McCormick & Company, Incorporated MKC Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent
Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent 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:EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal.
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 effective income tax rate reconciliation, tax contingency, state and local, percent?
- McCormick & Company, Incorporated (MKC) reported effective income tax rate reconciliation, tax contingency, state and local, percent of 0% in Q3 2025.
- How has McCormick & Company, Incorporated's effective income tax rate reconciliation, tax contingency, state and local, percent changed year-over-year?
- McCormick & Company, Incorporated's effective income tax rate reconciliation, tax contingency, state and local, percent increased by 100.0% year-over-year, from -2.3% to 0%.
- What does effective income tax rate reconciliation, tax contingency, state and local, percent mean?
- The percentage impact of uncertain state and local tax positions on the overall tax rate.
- How do you interpret effective income tax rate reconciliation, tax contingency, state and local, percent?
- Higher values indicate increased uncertainty or potential tax adjustments at the state level.
- How does effective income tax rate reconciliation, tax contingency, state and local, percent compare across companies?
- Commonly found in the tax reconciliation notes of large, multi-state corporations.