McCormick & Company, Incorporated MKC Changes in unrecognized tax benefits
Changes in unrecognized tax 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:EffectiveIncomeTaxRateReconciliationTaxContingencies.
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 changes in unrecognized tax benefits?
- McCormick & Company, Incorporated (MKC) reported changes in unrecognized tax benefits of -1.1% in Q3 2025.
- How has McCormick & Company, Incorporated's changes in unrecognized tax benefits changed year-over-year?
- McCormick & Company, Incorporated's changes in unrecognized tax benefits increased by 21.4% year-over-year, from -1.4% to -1.1%.
- What does changes in unrecognized tax benefits mean?
- The value of tax savings claimed that may be disallowed by tax authorities.
- How do you interpret changes in unrecognized tax benefits?
- A decrease in unrecognized benefits may indicate the resolution of tax audits or the expiration of statutes of limitations.
- How does changes in unrecognized tax benefits compare across companies?
- Standard disclosure for companies subject to complex tax regulations and potential audits.