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McCormick & Company, Incorporated MKC Foreign operations
Foreign operations 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:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.
The source filing: McCormick & Company, Incorporated’s 10-K, filed January 22, 2026.
- Filed
- Jan 22, 2026, 4:30 PM EST
- Fiscal year
- FY2025
- Accession
- 0000063754-26-000037
| Line item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Federal statutory tax rate | 21.0% | 21.0% | 21.0% |
| State income taxes, net of federal benefits | 0.7 | 0.9 | 1.9 |
| International tax at different effective rates | 0.7 | 0.6 | 0.3 |
| U.S. tax on remitted and unremitted earnings | 2.1 | 1.8 | 0.9 |
| Changes in prior year tax contingencies | (1.1) | (1.4) | (0.8) |
| Legal entity reorganization | — | (2.3) | — |
| Valuation allowances | — | 0.7 | (0.4) |
| U.S. research credits | (1.4) | (1.3) | (1.5) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is McCormick & Company, Incorporated's foreign operations?
- McCormick & Company, Incorporated (MKC) reported foreign operations of 0.7% in Q3 2025.
- How has McCormick & Company, Incorporated's foreign operations changed year-over-year?
- McCormick & Company, Incorporated's foreign operations increased by 16.7% year-over-year, from 0.6% to 0.7%.
- What does foreign operations mean?
- This metric measures the impact of international earnings taxed at rates different from the domestic statutory rate on the company's effective tax rate. It reflects the tax benefits or costs associated with operating in foreign jurisdictions with varying tax regimes. It is a key indicator of global tax planning effectiveness.
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