McCormick & Company, Incorporated MKC Deferred Tax Liabilities, Leasing Arrangements

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Questions, answered.

What is McCormick & Company, Incorporated's deferred tax liabilities, leasing arrangements?

McCormick & Company, Incorporated (MKC) reported deferred tax liabilities, leasing arrangements of $10.9M in Q3 2025.

How has McCormick & Company, Incorporated's deferred tax liabilities, leasing arrangements changed year-over-year?

McCormick & Company, Incorporated's deferred tax liabilities, leasing arrangements increased by 2.8% year-over-year, from $10.6M to $10.9M.

What is the long-term trend for McCormick & Company, Incorporated's deferred tax liabilities, leasing arrangements?

Over 5 years (2020 to 2025), McCormick & Company, Incorporated's deferred tax liabilities, leasing arrangements has grown at a -19.9% compound annual growth rate (CAGR), from $33M to $10.9M.

What does deferred tax liabilities, leasing arrangements mean?

The future tax savings expected from differences between how leases are recorded for accounting versus tax purposes.

How do you interpret deferred tax liabilities, leasing arrangements?

Changes reflect shifts in the company's lease portfolio or changes in tax regulations regarding lease accounting.

How does deferred tax liabilities, leasing arrangements compare across companies?

Standard for companies with significant real estate or equipment lease footprints; peers will report this under deferred tax disclosures.