McCormick & Company, Incorporated MKC Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by McCormick & Company, Incorporated in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
The official record: McCormick & Company, Incorporated’s 10-K, filed January 22, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is McCormick & Company, Incorporated's current income tax expense (benefit)?
- McCormick & Company, Incorporated (MKC) reported current income tax expense (benefit) of $50.58M in Q3 2025.
- How has McCormick & Company, Incorporated's current income tax expense (benefit) changed year-over-year?
- McCormick & Company, Incorporated's current income tax expense (benefit) decreased by 5.6% year-over-year, from $53.58M to $50.58M.
- What is the long-term trend for McCormick & Company, Incorporated's current income tax expense (benefit)?
- Over 4 years (2021 to 2025), McCormick & Company, Incorporated's current income tax expense (benefit) has grown at a 6.6% compound annual growth rate (CAGR), from $156.7M to $202.3M.
- What does current income tax expense (benefit) mean?
- The total current-year income tax expense before accounting for deferred taxes.
- How do you interpret current income tax expense (benefit)?
- Reflects the company's overall effective tax burden on current operations.
- How does current income tax expense (benefit) compare across companies?
- Standard financial statement line item for all companies.