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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 source filing: McCormick & Company, Incorporated’s 10-K, filed January 22, 2026.
- Filed
- Jan 22, 2026, 4:30 PM EST
- Fiscal year
- FY2025
- Accession
- 0000063754-26-000037
A valuation allowance has been provided to cover deferred tax assets that are not more likely than not realizable. The net increase of $7.6 million in the valuation allowance from November 30, 2024 to November 30, 2025 resulted primarily from the net increase of valuation allowances for net operating losses and other tax attributes in the U.S. and certain non-U.S. jurisdictions.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- 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?
- Reflects the net change in the valuation allowance established against deferred tax assets. A valuation allowance is recorded when it is more likely than not that some portion of the deferred tax assets will not be realized. This change highlights management's evolving outlook on future taxable income.
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