McCormick & Company, Incorporated MKC Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies
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Where this comes from
Reported directly by McCormick & Company, Incorporated in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 unrecognized tax benefits - impacting effective tax rate?
- McCormick & Company, Incorporated (MKC) reported unrecognized tax benefits - impacting effective tax rate of $12.3M in Q3 2025.
- How has McCormick & Company, Incorporated's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- McCormick & Company, Incorporated's unrecognized tax benefits - impacting effective tax rate decreased by 30.9% year-over-year, from $17.8M to $12.3M.
- What is the long-term trend for McCormick & Company, Incorporated's unrecognized tax benefits - impacting effective tax rate?
- Over 5 years (2020 to 2025), McCormick & Company, Incorporated's unrecognized tax benefits - impacting effective tax rate has grown at a -20.7% compound annual growth rate (CAGR), from $39.3M to $12.3M.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- The portion of uncertain tax savings that would change the company's tax rate if they were finalized.
- How do you interpret unrecognized tax benefits - impacting effective tax rate?
- A higher amount indicates greater potential volatility in the effective tax rate, while a lower amount suggests more predictable tax outcomes.
- How does unrecognized tax benefits - impacting effective tax rate compare across companies?
- Standard disclosure for public companies to help investors model tax-related earnings sensitivity.