What is McCormick & Company, Incorporated's deferred taxes?

McCormick & Company, Incorporated (MKC) reported deferred taxes of $1.32B in Q4 2025.

How has McCormick & Company, Incorporated's deferred taxes changed year-over-year?

McCormick & Company, Incorporated's deferred taxes increased by 59.5% year-over-year, from $830M to $1.32B.

What is the long-term trend for McCormick & Company, Incorporated's deferred taxes?

Over 5 years (2020 to 2025), McCormick & Company, Incorporated's deferred taxes has grown at a 2.8% compound annual growth rate (CAGR), from $727.2M to $835.8M.

McCormick & Company, Incorporated MKC Deferred Taxes

Deferred Taxes at other companies

PepsiCoPEP

$4.05B+14.3%

International Flavors & FragrancesIFF

——

The Kraft Heinz CompanyKHC

——

Hormel FoodsHRL

——

General MillsGIS

——

Tyson FoodsTSN

——

Other financials

Income statement

See full

Revenue$1.9B+16.7%

Gross profit$708.9M+17.4%

Operating income$227.5M+1.0%

Net income$1.0B+526%

EPS (diluted)$3.77+528%

Balance sheet

See full

Cash & equivalents$177.7M+72.9%

Total debt$4.9B+38.3%

Total equity$7.0B+28.7%

Total assets$16.3B+26.7%

Cash flow

See full

Operating cash flow$50.9M-55.9%

CapEx$32.5M-12.4%

Free cash flow$18.4M-76.5%

Valuation

See full

Market cap$12.54B-13.9%

Enterprise value$17.28B-7.0%

P/E7.6×-10.9×

P/S1.8×-0.4×

Profitability

See full

Gross margin37.9%-0.6pp

Operating margin15.1%-0.5pp

Net margin23.1%+11.4pp

FCF margin9.6%0.0pp

Returns & leverage

See full

Return on equity26.5%+11.8pp

Debt / equity0.7×0.0×

Current ratio0.8×+0.1×

Where this comes from

Reported directly by McCormick & Company, Incorporated in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: McCormick & Company, Incorporated’s 10-Q, filed March 31, 2026, on SEC EDGAR. View the filing →

Ask your AI about McCormick & Company, Incorporated's deferred taxes.

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 taxes?: McCormick & Company, Incorporated (MKC) reported deferred taxes of $1.32B in Q4 2025.
How has McCormick & Company, Incorporated's deferred taxes changed year-over-year?: McCormick & Company, Incorporated's deferred taxes increased by 59.5% year-over-year, from $830M to $1.32B.
What is the long-term trend for McCormick & Company, Incorporated's deferred taxes?: Over 5 years (2020 to 2025), McCormick & Company, Incorporated's deferred taxes has grown at a 2.8% compound annual growth rate (CAGR), from $727.2M to $835.8M.