Federal 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:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- McCormick & Company, Incorporated (MKC) reported federal of $650K in Q3 2025.
- How has McCormick & Company, Incorporated's federal changed year-over-year?
- McCormick & Company, Incorporated's federal increased by 117.1% year-over-year, from -$3.8M to $650K.
- What is the long-term trend for McCormick & Company, Incorporated's federal?
- Over 4 years (2021 to 2025), McCormick & Company, Incorporated's federal has grown at a -42.3% compound annual growth rate (CAGR), from $23.5M to $2.6M.
- What does federal mean?
- The change in federal taxes owed in the future due to temporary accounting differences.
- How do you interpret federal?
- A benefit (negative expense) indicates a reduction in future tax liabilities, while an expense indicates an increase in future tax obligations.
- How does federal compare across companies?
- Standard line item in the tax reconciliation note.