McCormick & Company, Incorporated MKC Deferred Foreign Income Tax Expense Benefit
Deferred Foreign 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:DeferredForeignIncomeTaxExpenseBenefit.
The official record: McCormick & Company, Incorporated’s 10-K, filed January 22, 2026, on SEC EDGAR. View the filing →
Ask your AI about McCormick & Company, Incorporated's deferred foreign income tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is McCormick & Company, Incorporated's deferred foreign income tax expense benefit?
- McCormick & Company, Incorporated (MKC) reported deferred foreign income tax expense benefit of $125K in Q3 2025.
- How has McCormick & Company, Incorporated's deferred foreign income tax expense benefit changed year-over-year?
- McCormick & Company, Incorporated's deferred foreign income tax expense benefit increased by 105.7% year-over-year, from -$2.2M to $125K.
- What is the long-term trend for McCormick & Company, Incorporated's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), McCormick & Company, Incorporated's deferred foreign income tax expense benefit has grown at a -41.6% compound annual growth rate (CAGR), from -$4.3M to $500K.
- What does deferred foreign income tax expense benefit mean?
- The change in deferred tax liabilities or assets resulting from international business activities.
- How do you interpret deferred foreign income tax expense benefit?
- An increase in deferred tax expense suggests higher future tax liabilities, while a benefit indicates potential future tax savings.
- How does deferred foreign income tax expense benefit compare across companies?
- Commonly reported by multinational corporations with significant foreign earnings and complex global tax structures.