McCormick & Company, Incorporated MKC Current State And Local Tax Expense Benefit
Current State And Local 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:CurrentStateAndLocalTaxExpenseBenefit.
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 state and local tax expense benefit?
- McCormick & Company, Incorporated (MKC) reported current state and local tax expense benefit of $4.25M in Q3 2025.
- How has McCormick & Company, Incorporated's current state and local tax expense benefit changed year-over-year?
- McCormick & Company, Incorporated's current state and local tax expense benefit increased by 2.4% year-over-year, from $4.15M to $4.25M.
- What is the long-term trend for McCormick & Company, Incorporated's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), McCormick & Company, Incorporated's current state and local tax expense benefit has grown at a 5.0% compound annual growth rate (CAGR), from $14M to $17M.
- What does current state and local tax expense benefit mean?
- The amount of income tax owed to state and local governments.
- How do you interpret current state and local tax expense benefit?
- Reflects the company's geographic footprint and the tax rates of the states in which it operates.
- How does current state and local tax expense benefit compare across companies?
- Varies based on the company's physical presence and nexus in different states.