McCormick & Company, Incorporated MKC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 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:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowance, deferred tax asset, increase (decrease), amount?
- McCormick & Company, Incorporated (MKC) reported valuation allowance, deferred tax asset, increase (decrease), amount of -$1.9M in Q3 2025.
- How has McCormick & Company, Incorporated's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- McCormick & Company, Incorporated's valuation allowance, deferred tax asset, increase (decrease), amount decreased by 0.0% year-over-year, from -$1.9M to -$1.9M.
- What is the long-term trend for McCormick & Company, Incorporated's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 4 years (2021 to 2025), McCormick & Company, Incorporated's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 58.6% compound annual growth rate (CAGR), from $1.2M to -$7.6M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- The net change in the reserve set aside for deferred tax assets that may not be realized.
- How do you interpret valuation allowance, deferred tax asset, increase (decrease), amount?
- An increase in the allowance indicates a more conservative outlook on future tax benefits, while a decrease indicates increased confidence in realization.
- How does valuation allowance, deferred tax asset, increase (decrease), amount compare across companies?
- Standard accounting adjustment found in the tax footnote of financial statements.