McCormick & Company, Incorporated MKC Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- McCormick & Company, Incorporated (MKC) reported tax credit carryforward valuation allowance of $41.1M in Q3 2025.
- How has McCormick & Company, Incorporated's tax credit carryforward valuation allowance changed year-over-year?
- McCormick & Company, Incorporated's tax credit carryforward valuation allowance increased by 22.7% year-over-year, from $33.5M to $41.1M.
- What is the long-term trend for McCormick & Company, Incorporated's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), McCormick & Company, Incorporated's tax credit carryforward valuation allowance has grown at a 5.5% compound annual growth rate (CAGR), from $31.5M to $41.1M.
- What does tax credit carryforward valuation allowance mean?
- The amount of potential tax credits the company expects it will not be able to use before they expire.
- How do you interpret tax credit carryforward valuation allowance?
- A decrease in the allowance is positive, suggesting the company expects higher future profits to utilize these tax benefits.
- How does tax credit carryforward valuation allowance compare across companies?
- Standard tax accounting disclosure; peers with complex tax structures will report this in their tax footnotes.