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McCormick & Company, Incorporated MKC Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent

Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 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:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1.

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), tax, portion attributable to parent?
McCormick & Company, Incorporated (MKC) reported other comprehensive income (loss), tax, portion attributable to parent of $5.6M in Q4 2025.
How has McCormick & Company, Incorporated's other comprehensive income (loss), tax, portion attributable to parent changed year-over-year?
McCormick & Company, Incorporated's other comprehensive income (loss), tax, portion attributable to parent increased by 460.0% year-over-year, from $1M to $5.6M.
What is the long-term trend for McCormick & Company, Incorporated's other comprehensive income (loss), tax, portion attributable to parent?
Over 3 years (2021 to 2025), McCormick & Company, Incorporated's other comprehensive income (loss), tax, portion attributable to parent has grown at a -51.2% compound annual growth rate (CAGR), from $30.2M to $3.5M.
What does other comprehensive income (loss), tax, portion attributable to parent mean?
The tax effect related to items that bypass the income statement and go directly to equity.
How do you interpret other comprehensive income (loss), tax, portion attributable to parent?
Reflects the tax efficiency of the company's comprehensive income components.
How does other comprehensive income (loss), tax, portion attributable to parent compare across companies?
Standard accounting disclosure for tax reconciliation in comprehensive income.