Skip to content

McCormick & Company, Incorporated MKC Valuation Allowances And Reserves Deductions

Valuation Allowances And Reserves Deductions at other companies

CSL
Carlisle CompaniesCSL
$100K+100%
Service Corporation International logo
Service Corporation InternationalSCI
$108.83M-8.5%
Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
$26.75M
Hubbell logo
HubbellHUBB
$52M+11.8%
Essential Utilities logo
Essential UtilitiesWTRG
$3.72M+2,643%
Equitable Holdings logo
Equitable HoldingsEQH

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:ValuationAllowancesAndReservesDeductions.

The official record: McCormick & Company, Incorporated’s 10-K, filed January 22, 2026, on SEC EDGAR. View the filing →

Ask your AI about McCormick & Company, Incorporated's valuation allowances and reserves deductions.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is McCormick & Company, Incorporated's valuation allowances and reserves deductions?
McCormick & Company, Incorporated (MKC) reported valuation allowances and reserves deductions of $775K in Q3 2025.
How has McCormick & Company, Incorporated's valuation allowances and reserves deductions changed year-over-year?
McCormick & Company, Incorporated's valuation allowances and reserves deductions increased by 287.5% year-over-year, from $200K to $775K.
What is the long-term trend for McCormick & Company, Incorporated's valuation allowances and reserves deductions?
Over 4 years (2021 to 2025), McCormick & Company, Incorporated's valuation allowances and reserves deductions has grown at a -11.7% compound annual growth rate (CAGR), from $5.1M to $3.1M.
What does valuation allowances and reserves deductions mean?
The amount of reserves that were used or removed during the period.
How do you interpret valuation allowances and reserves deductions?
High deductions relative to the total reserve balance may indicate that the company is actively clearing out old or realized liabilities, whereas low deductions might suggest stagnant or potentially overstated reserves.
How does valuation allowances and reserves deductions compare across companies?
Standard disclosure in valuation and qualifying accounts; peers with high turnover in reserves may have more dynamic risk management processes.