McCormick & Company, Incorporated MKC Tax Loss Carryforwards expiring from 2029 Through 2042
Tax Loss Carryforwards expiring from 2029 Through 2042 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:TaxLossCarryforwardsExpiringFrom2024Through2037.
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 tax loss carryforwards expiring from 2029 through 2042?
- McCormick & Company, Incorporated (MKC) reported tax loss carryforwards expiring from 2029 through 2042 of $35.5M in Q3 2025.
- How has McCormick & Company, Incorporated's tax loss carryforwards expiring from 2029 through 2042 changed year-over-year?
- McCormick & Company, Incorporated's tax loss carryforwards expiring from 2029 through 2042 decreased by 22.0% year-over-year, from $45.5M to $35.5M.
- What is the long-term trend for McCormick & Company, Incorporated's tax loss carryforwards expiring from 2029 through 2042?
- Over 5 years (2020 to 2025), McCormick & Company, Incorporated's tax loss carryforwards expiring from 2029 through 2042 has grown at a -14.5% compound annual growth rate (CAGR), from $77.9M to $35.5M.
- What does tax loss carryforwards expiring from 2029 through 2042 mean?
- The total value of tax losses available to offset future taxes that expire within a defined long-term window.
- How do you interpret tax loss carryforwards expiring from 2029 through 2042?
- Higher amounts provide a longer-term buffer against future tax liabilities, whereas a rapid decline may indicate either successful utilization or the expiration of tax assets.
- How does tax loss carryforwards expiring from 2029 through 2042 compare across companies?
- Standard disclosure for companies with significant historical operating losses or restructuring activities.