McCormick & Company, Incorporated MKC Deferred Tax Assets Operating Loss Carryforwards Foreign Expire Years Two Through Three
Deferred Tax Assets Operating Loss Carryforwards Foreign Expire Years Two Through Three at other companies
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Where this comes from
Reported directly by McCormick & Company, Incorporated in its filing.
Tagged under the XBRL concept mkc:DeferredTaxAssetsOperatingLossCarryforwardsForeignExpireYearsTwoThroughThree.
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 tax assets operating loss carryforwards foreign expire years two through three?
- McCormick & Company, Incorporated (MKC) reported deferred tax assets operating loss carryforwards foreign expire years two through three of $13.8M in Q3 2025.
- How has McCormick & Company, Incorporated's deferred tax assets operating loss carryforwards foreign expire years two through three changed year-over-year?
- McCormick & Company, Incorporated's deferred tax assets operating loss carryforwards foreign expire years two through three increased by 6.2% year-over-year, from $13M to $13.8M.
- What is the long-term trend for McCormick & Company, Incorporated's deferred tax assets operating loss carryforwards foreign expire years two through three?
- Over 5 years (2020 to 2025), McCormick & Company, Incorporated's deferred tax assets operating loss carryforwards foreign expire years two through three has grown at a 7.5% compound annual growth rate (CAGR), from $9.6M to $13.8M.
- What does deferred tax assets operating loss carryforwards foreign expire years two through three mean?
- The value of foreign tax losses that must be used within the next two to three years to provide a tax benefit.
- How do you interpret deferred tax assets operating loss carryforwards foreign expire years two through three?
- A decrease suggests the company is successfully utilizing these losses or that they are expiring unused, while an increase indicates a growing reliance on short-term tax planning.
- How does deferred tax assets operating loss carryforwards foreign expire years two through three compare across companies?
- Commonly reported by multinational corporations with complex global tax structures and varying jurisdictional expiration rules.