State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- McCormick & Company, Incorporated (MKC) reported state of -$2.4M in Q3 2025.
- How has McCormick & Company, Incorporated's state changed year-over-year?
- McCormick & Company, Incorporated's state decreased by 52.4% year-over-year, from -$1.58M to -$2.4M.
- What is the long-term trend for McCormick & Company, Incorporated's state?
- Over 4 years (2021 to 2025), McCormick & Company, Incorporated's state has grown at a -13.1% compound annual growth rate (CAGR), from $16.8M to -$9.6M.
- What does state mean?
- The impact of temporary tax differences on state and local tax obligations.
- How do you interpret state?
- Reflects timing differences in tax recognition, such as depreciation or accruals, at the state level.
- How does state compare across companies?
- Standard component of the deferred tax reconciliation in tax footnotes.