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McCormick & Company, Incorporated MKC Valuation Allowances And Reserves Charged To Cost And Expense

Valuation Allowances And Reserves Charged To Cost And Expense at other companies

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Other financials

Income statement

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Revenue$1.9B+16.7%
Gross profit$708.9M+17.4%
Operating income$227.5M+1.0%
Net income$1.0B+526%
EPS (diluted)$3.77+528%

Balance sheet

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Cash & equivalents$177.7M+72.9%
Total debt$4.9B+38.3%
Total equity$7.0B+28.7%
Total assets$16.3B+26.7%

Cash flow

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Operating cash flow$50.9M-55.9%
CapEx$32.5M-12.4%
Free cash flow$18.4M-76.5%

Valuation

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Market cap$12.54B-13.9%
Enterprise value$17.28B-7.0%
P/E7.6×-10.9×
P/S1.8×-0.4×

Profitability

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Gross margin37.9%-0.6pp
Operating margin15.1%-0.5pp
Net margin23.1%+11.4pp
FCF margin9.6%0.0pp

Returns & leverage

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Return on equity26.5%+11.8pp
Debt / equity0.7×0.0×
Current ratio0.8×+0.1×

Where this comes from

Reported directly by McCormick & Company, Incorporated in its filing.

Tagged under the XBRL concept us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense.

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 allowances and reserves charged to cost and expense?
McCormick & Company, Incorporated (MKC) reported valuation allowances and reserves charged to cost and expense of $2.43M in Q3 2025.
How has McCormick & Company, Incorporated's valuation allowances and reserves charged to cost and expense changed year-over-year?
McCormick & Company, Incorporated's valuation allowances and reserves charged to cost and expense increased by 16.9% year-over-year, from $2.08M to $2.43M.
What is the long-term trend for McCormick & Company, Incorporated's valuation allowances and reserves charged to cost and expense?
Over 4 years (2021 to 2025), McCormick & Company, Incorporated's valuation allowances and reserves charged to cost and expense has grown at a 5.6% compound annual growth rate (CAGR), from $7.8M to $9.7M.
What does valuation allowances and reserves charged to cost and expense mean?
The amount added to reserves or allowances that is recorded as an expense on the income statement.
How do you interpret valuation allowances and reserves charged to cost and expense?
An increase may signal rising operational risks or deteriorating asset quality, while a decrease suggests stable asset valuation or reduced risk exposure.
How does valuation allowances and reserves charged to cost and expense compare across companies?
Standard accounting disclosure found in the valuation and qualifying accounts schedule; peers with higher charges may be experiencing operational inefficiencies.