McCormick & Company, Incorporated MKC Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 amount that if recognized, would affect the effective tax rate or regulatory liability?
- McCormick & Company, Incorporated (MKC) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $12.3M in Q3 2025.
- How has McCormick & Company, Incorporated's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- McCormick & Company, Incorporated's amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 30.9% year-over-year, from $17.8M to $12.3M.
- What is the long-term trend for McCormick & Company, Incorporated's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 5 years (2020 to 2025), McCormick & Company, Incorporated's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a -20.7% compound annual growth rate (CAGR), from $39.3M to $12.3M.