McCORMICK & COMPANY, INCORPORATED Current Federal Tax Expense (Benefit)
McCORMICK & COMPANY, INCORPORATED (MKC) reported Current Federal Tax Expense (Benefit) of $76.60 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-01-22
- McCORMICK & COMPANY, INCORPORATED current federal tax expense (benefit) for fiscal 2025 was $76.60M, a 25.63% decline from fiscal 2024.
- McCORMICK & COMPANY, INCORPORATED current federal tax expense (benefit) for fiscal 2024 was $103.00M, a 25.00% increase from fiscal 2023.
- McCORMICK & COMPANY, INCORPORATED current federal tax expense (benefit) for fiscal 2023 was $82.40M, a 31.21% increase from fiscal 2022.
- McCORMICK & COMPANY, INCORPORATED current federal tax expense (benefit) for fiscal 2022 was $62.80M, a 12.41% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-11-30 | $76.60M 10-K · filed 2026-01-22 |
| 2024-11-30 | $103.00M 10-K · filed 2026-01-22 |
| 2023-11-30 | $82.40M 10-K · filed 2026-01-22 |
| 2022-11-30 | $62.80M 10-K · filed 2025-01-23 |
| 2021-11-30 | $71.70M 10-K · filed 2024-01-25 |
| 2020-11-30 | $98.30M 10-K · filed 2023-01-26 |
| 2019-11-30 | $52.30M 10-K · filed 2022-01-27 |
| 2018-11-30 | $92.90M 10-K · filed 2021-01-28 |
| 2017-11-30 | $67.10M 10-K · filed 2020-01-28 |
| 2016-11-30 | $127.70M 10-K · filed 2019-01-25 |
| 2015-11-30 | $78.80M 10-K · filed 2018-01-25 |
| 2014-11-30 | $91.30M 10-K · filed 2017-01-25 |
| 2013-11-30 | $96.40M 10-K · filed 2016-01-28 |
| 2012-11-30 | $79.40M 10-K · filed 2015-01-29 |
| 2011-11-30 | $76.50M 10-K · filed 2014-01-29 |
| 2010-11-30 | $78.00M 10-K · filed 2013-01-25 |
| 2009-11-30 | $83.40M 10-K · filed 2012-01-27 |