McCormick & Company, Incorporated MKC Unrecognized tax benefits, settlements
Unrecognized tax benefits, settlements 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.
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 unrecognized tax benefits, settlements?
- McCormick & Company, Incorporated (MKC) reported unrecognized tax benefits, settlements of $0 in Q3 2025.
- What is the long-term trend for McCormick & Company, Incorporated's unrecognized tax benefits, settlements?
- Over 4 years (2021 to 2025), McCormick & Company, Incorporated's unrecognized tax benefits, settlements has grown at a -100.0% compound annual growth rate (CAGR), from $200K to $0.
- What does unrecognized tax benefits, settlements mean?
- Reductions in tax liabilities due to finalized agreements with tax authorities.
- How do you interpret unrecognized tax benefits, settlements?
- A decrease indicates the resolution of tax uncertainty, though the impact depends on whether the settlement was favorable or unfavorable.
- How does unrecognized tax benefits, settlements compare across companies?
- Standard disclosure in the uncertain tax positions (UTP) rollforward table.