McCormick & Company, Incorporated MKC Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration 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 us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration.
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 not subject to expiration?
- McCormick & Company, Incorporated (MKC) reported deferred tax assets operating loss carryforwards not subject to expiration of $112.3M in Q3 2025.
- How has McCormick & Company, Incorporated's deferred tax assets operating loss carryforwards not subject to expiration changed year-over-year?
- McCormick & Company, Incorporated's deferred tax assets operating loss carryforwards not subject to expiration decreased by 3.0% year-over-year, from $115.8M to $112.3M.
- What is the long-term trend for McCormick & Company, Incorporated's deferred tax assets operating loss carryforwards not subject to expiration?
- Over 5 years (2020 to 2025), McCormick & Company, Incorporated's deferred tax assets operating loss carryforwards not subject to expiration has grown at a -2.4% compound annual growth rate (CAGR), from $126.8M to $112.3M.