McCormick & Company, Incorporated MKC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits.
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, tax deferred expense, compensation and benefits, employee benefits?
- McCormick & Company, Incorporated (MKC) reported deferred tax assets, tax deferred expense, compensation and benefits, employee benefits of $39.4M in Q3 2025.
- How has McCormick & Company, Incorporated's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits changed year-over-year?
- McCormick & Company, Incorporated's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits decreased by 19.4% year-over-year, from $48.9M to $39.4M.
- What is the long-term trend for McCormick & Company, Incorporated's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
- Over 5 years (2020 to 2025), McCormick & Company, Incorporated's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits has grown at a -20.2% compound annual growth rate (CAGR), from $121.9M to $39.4M.