McCORMICK & COMPANY, INCORPORATED Deferred Federal Income Tax Expense (Benefit)
McCORMICK & COMPANY, INCORPORATED (MKC) reported Deferred Federal Income Tax Expense (Benefit) of $2.60 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-01-22
- McCORMICK & COMPANY, INCORPORATED deferred federal income tax expense (benefit) for fiscal 2025 was $2.60M.
- McCORMICK & COMPANY, INCORPORATED deferred federal income tax expense (benefit) for fiscal 2024 was -$15.20M.
- McCORMICK & COMPANY, INCORPORATED deferred federal income tax expense (benefit) for fiscal 2023 was -$2.20M, a 105.93% decline from fiscal 2022.
- McCORMICK & COMPANY, INCORPORATED deferred federal income tax expense (benefit) for fiscal 2022 was $37.10M, a 57.87% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-11-30 | $2.60M 10-K · filed 2026-01-22 |
| 2024-11-30 | -$15.20M 10-K · filed 2026-01-22 |
| 2023-11-30 | -$2.20M 10-K · filed 2026-01-22 |
| 2022-11-30 | $37.10M 10-K · filed 2025-01-23 |
| 2021-11-30 | $23.50M 10-K · filed 2024-01-25 |
| 2020-11-30 | $4.60M 10-K · filed 2023-01-26 |
| 2019-11-30 | $26.40M 10-K · filed 2022-01-27 |
| 2018-11-30 | -$340.30M 10-K · filed 2021-01-28 |
| 2017-11-30 | $23.80M 10-K · filed 2020-01-28 |
| 2016-11-30 | -$29.60M 10-K · filed 2019-01-25 |
| 2015-11-30 | $9.30M 10-K · filed 2018-01-25 |
| 2014-11-30 | $2.80M 10-K · filed 2017-01-25 |
| 2013-11-30 | -$100.00K 10-K · filed 2016-01-28 |
| 2012-11-30 | $21.30M 10-K · filed 2015-01-29 |
| 2011-11-30 | $32.00M 10-K · filed 2014-01-29 |
| 2010-11-30 | $9.40M 10-K · filed 2013-01-25 |
| 2009-11-30 | $24.50M 10-K · filed 2012-01-27 |