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McCormick & Company, Incorporated MKC Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax at other companies

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Other financials

Income statement

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Revenue$1.9B+16.7%
Gross profit$708.9M+17.4%
Operating income$227.5M+1.0%
Net income$1.0B+526%
EPS (diluted)$3.77+528%

Balance sheet

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Cash & equivalents$177.7M+72.9%
Total debt$4.9B+38.3%
Total equity$7.0B+28.7%
Total assets$16.3B+26.7%

Cash flow

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Operating cash flow$50.9M-55.9%
CapEx$32.5M-12.4%
Free cash flow$18.4M-76.5%

Valuation

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Market cap$12.54B-13.9%
Enterprise value$17.28B-7.0%
P/E7.6×-10.9×
P/S1.8×-0.4×

Profitability

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Gross margin37.9%-0.6pp
Operating margin15.1%-0.5pp
Net margin23.1%+11.4pp
FCF margin9.6%0.0pp

Returns & leverage

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Return on equity26.5%+11.8pp
Debt / equity0.7×0.0×
Current ratio0.8×+0.1×

Where this comes from

Reported directly by McCormick & Company, Incorporated in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax.

The official record: McCormick & Company, Incorporated’s 10-Q, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is McCormick & Company, Incorporated's other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax?
McCormick & Company, Incorporated (MKC) reported other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax of $1.9M in Q4 2025.
How has McCormick & Company, Incorporated's other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax changed year-over-year?
McCormick & Company, Incorporated's other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax increased by 90.0% year-over-year, from $1M to $1.9M.
What is the long-term trend for McCormick & Company, Incorporated's other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax?
Over 4 years (2021 to 2025), McCormick & Company, Incorporated's other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax has grown at a -42.9% compound annual growth rate (CAGR), from -$134.8M to -$14.3M.
What does other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax mean?
Changes in the value of pension and retirement plan obligations recognized outside of net income.
How do you interpret other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax?
A decrease often signals rising pension liabilities due to actuarial adjustments or market changes.
How does other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax compare across companies?
Standard for companies with legacy defined benefit pension plans.