McCormick & Company, Incorporated MKC Deferred tax liabilities, Depreciation
Deferred tax liabilities, Depreciation at other companies
Other financials
Where this comes from
Reported directly by McCormick & Company, Incorporated in its filing.
Tagged under the XBRL concept mkc:DeferredTaxLiabilitiesDepreciation.
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 liabilities, depreciation?
- McCormick & Company, Incorporated (MKC) reported deferred tax liabilities, depreciation of $107.7M in Q3 2025.
- How has McCormick & Company, Incorporated's deferred tax liabilities, depreciation changed year-over-year?
- McCormick & Company, Incorporated's deferred tax liabilities, depreciation increased by 11.3% year-over-year, from $96.8M to $107.7M.
- What is the long-term trend for McCormick & Company, Incorporated's deferred tax liabilities, depreciation?
- Over 5 years (2020 to 2025), McCormick & Company, Incorporated's deferred tax liabilities, depreciation has grown at a 3.9% compound annual growth rate (CAGR), from $89.1M to $107.7M.
- What does deferred tax liabilities, depreciation mean?
- The tax the company expects to pay in the future because it used faster depreciation methods for tax reporting than for financial reporting.
- How do you interpret deferred tax liabilities, depreciation?
- An increase indicates the company is utilizing accelerated depreciation for tax purposes, effectively deferring cash tax payments.
- How does deferred tax liabilities, depreciation compare across companies?
- Common for capital-intensive businesses; peers with significant property, plant, and equipment will report this.