McCormick & Company, Incorporated MKC Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued 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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.
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 - income tax penalties and interest accrued?
- McCormick & Company, Incorporated (MKC) reported unrecognized tax benefits - income tax penalties and interest accrued of $2.1M in Q3 2025.
- How has McCormick & Company, Incorporated's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- McCormick & Company, Incorporated's unrecognized tax benefits - income tax penalties and interest accrued decreased by 27.6% year-over-year, from $2.9M to $2.1M.
- What is the long-term trend for McCormick & Company, Incorporated's unrecognized tax benefits - income tax penalties and interest accrued?
- Over 5 years (2020 to 2025), McCormick & Company, Incorporated's unrecognized tax benefits - income tax penalties and interest accrued has grown at a -24.0% compound annual growth rate (CAGR), from $8.3M to $2.1M.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- The extra costs in interest and fines the company expects to pay if their uncertain tax positions are rejected.
- How do you interpret unrecognized tax benefits - income tax penalties and interest accrued?
- An increase signals rising risk or duration of tax disputes, while a decrease suggests the resolution of outstanding tax issues.
- How does unrecognized tax benefits - income tax penalties and interest accrued compare across companies?
- Commonly disclosed in the tax footnote of financial statements for all large enterprises.