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McCormick & Company, Incorporated MKC Effective Income Tax Rate Reconciliation United States Tax On Remitted And Unremitted Earnings
Effective Income Tax Rate Reconciliation United States Tax On Remitted And Unremitted Earnings at other companies
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Where this comes from
Reported directly by McCormick & Company, Incorporated in its filing.
Tagged under the XBRL concept mkc:EffectiveIncomeTaxRateReconciliationUnitedStatesTaxOnRemittedAndUnremittedEarnings.
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 effective income tax rate reconciliation united states tax on remitted and unremitted earnings?
- McCormick & Company, Incorporated (MKC) reported effective income tax rate reconciliation united states tax on remitted and unremitted earnings of 2.1% in Q3 2025.
- How has McCormick & Company, Incorporated's effective income tax rate reconciliation united states tax on remitted and unremitted earnings changed year-over-year?
- McCormick & Company, Incorporated's effective income tax rate reconciliation united states tax on remitted and unremitted earnings increased by 16.7% year-over-year, from 1.8% to 2.1%.
- What does effective income tax rate reconciliation united states tax on remitted and unremitted earnings mean?
- This metric captures the tax impact related to the repatriation of foreign earnings or the taxation of unremitted foreign earnings under domestic tax law. It highlights the potential tax costs associated with moving cash between international subsidiaries and the parent company. It is critical for evaluating liquidity and capital allocation strategies.
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