McCormick & Company, Incorporated MKC Deferred Tax Assets Operating Loss Carryforwards Foreign Expire Year One

Deferred Tax Assets Operating Loss Carryforwards Foreign Expire Year One at other companies

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$73M+2.8%

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PopularBPOP

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PopularBPOP

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Questions, answered.

What is McCormick & Company, Incorporated's deferred tax assets operating loss carryforwards foreign expire year one?

McCormick & Company, Incorporated (MKC) reported deferred tax assets operating loss carryforwards foreign expire year one of $4.9M in Q3 2025.

How has McCormick & Company, Incorporated's deferred tax assets operating loss carryforwards foreign expire year one changed year-over-year?

McCormick & Company, Incorporated's deferred tax assets operating loss carryforwards foreign expire year one increased by 28.9% year-over-year, from $3.8M to $4.9M.

What is the long-term trend for McCormick & Company, Incorporated's deferred tax assets operating loss carryforwards foreign expire year one?

Over 5 years (2020 to 2025), McCormick & Company, Incorporated's deferred tax assets operating loss carryforwards foreign expire year one has grown at a 117.8% compound annual growth rate (CAGR), from $100K to $4.9M.

What does deferred tax assets operating loss carryforwards foreign expire year one mean?

The value of tax savings from past foreign losses that can be used to lower future tax bills.

How do you interpret deferred tax assets operating loss carryforwards foreign expire year one?

An increase indicates accumulated losses in foreign markets, while a decrease suggests either utilization of the losses or expiration of the carryforward period.

How does deferred tax assets operating loss carryforwards foreign expire year one compare across companies?

Common for multinational corporations; peers with global operations will report this in their tax disclosures.