McCormick & Company, Incorporated MKC Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- McCormick & Company, Incorporated (MKC) reported deferred taxes of -$1.63M in Q3 2025.
- How has McCormick & Company, Incorporated's deferred taxes changed year-over-year?
- McCormick & Company, Incorporated's deferred taxes increased by 78.5% year-over-year, from -$7.58M to -$1.63M.
- What is the long-term trend for McCormick & Company, Incorporated's deferred taxes?
- Over 4 years (2021 to 2025), McCormick & Company, Incorporated's deferred taxes has grown at a -34.8% compound annual growth rate (CAGR), from $36M to -$6.5M.
- What does deferred taxes mean?
- The non-cash portion of income tax expense resulting from timing differences between accounting and tax rules.
- How do you interpret deferred taxes?
- A large deferred tax benefit may signal future cash tax savings, while a large expense may signal future cash tax outflows.
- How does deferred taxes compare across companies?
- Standard line item for all companies subject to corporate income tax.