McCormick & Company, Incorporated MKC Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions 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 us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 increases resulting from current period tax positions?
- McCormick & Company, Incorporated (MKC) reported unrecognized tax benefits increases resulting from current period tax positions of $725K in Q3 2025.
- How has McCormick & Company, Incorporated's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- McCormick & Company, Incorporated's unrecognized tax benefits increases resulting from current period tax positions decreased by 34.1% year-over-year, from $1.1M to $725K.
- What is the long-term trend for McCormick & Company, Incorporated's unrecognized tax benefits increases resulting from current period tax positions?
- Over 4 years (2021 to 2025), McCormick & Company, Incorporated's unrecognized tax benefits increases resulting from current period tax positions has grown at a -11.8% compound annual growth rate (CAGR), from $4.8M to $2.9M.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- New tax liabilities recorded for uncertain tax positions taken in the current year.
- How do you interpret unrecognized tax benefits increases resulting from current period tax positions?
- An increase suggests higher tax uncertainty or more aggressive tax planning strategies.
- How does unrecognized tax benefits increases resulting from current period tax positions compare across companies?
- Standard disclosure in the uncertain tax positions (UTP) rollforward table.