McCORMICK & COMPANY, INCORPORATED Current State and Local Tax Expense (Benefit)
McCORMICK & COMPANY, INCORPORATED (MKC) reported Current State and Local Tax Expense (Benefit) of $17.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-01-22
- McCORMICK & COMPANY, INCORPORATED current state and local tax expense (benefit) for fiscal 2025 was $17.00M, a 2.41% increase from fiscal 2024.
- McCORMICK & COMPANY, INCORPORATED current state and local tax expense (benefit) for fiscal 2024 was $16.60M, a 9.93% increase from fiscal 2023.
- McCORMICK & COMPANY, INCORPORATED current state and local tax expense (benefit) for fiscal 2023 was $15.10M, a 2.03% increase from fiscal 2022.
- McCORMICK & COMPANY, INCORPORATED current state and local tax expense (benefit) for fiscal 2022 was $14.80M, a 5.71% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-11-30 | $17.00M 10-K · filed 2026-01-22 |
| 2024-11-30 | $16.60M 10-K · filed 2026-01-22 |
| 2023-11-30 | $15.10M 10-K · filed 2026-01-22 |
| 2022-11-30 | $14.80M 10-K · filed 2025-01-23 |
| 2021-11-30 | $14.00M 10-K · filed 2024-01-25 |
| 2020-11-30 | $14.80M 10-K · filed 2023-01-26 |
| 2019-11-30 | $10.70M 10-K · filed 2022-01-27 |
| 2018-11-30 | $11.00M 10-K · filed 2021-01-28 |
| 2017-11-30 | $6.20M 10-K · filed 2020-01-28 |
| 2016-11-30 | $15.10M 10-K · filed 2019-01-25 |
| 2015-11-30 | $9.10M 10-K · filed 2018-01-25 |
| 2014-11-30 | $11.30M 10-K · filed 2017-01-25 |
| 2013-11-30 | $10.30M 10-K · filed 2016-01-28 |
| 2012-11-30 | $10.10M 10-K · filed 2015-01-29 |
| 2011-11-30 | $10.50M 10-K · filed 2014-01-29 |
| 2010-11-30 | $10.60M 10-K · filed 2013-01-25 |
| 2009-11-30 | $10.90M 10-K · filed 2012-01-27 |