McCORMICK & COMPANY, INCORPORATED Deferred Foreign Income Tax Expense (Benefit)
McCORMICK & COMPANY, INCORPORATED (MKC) reported Deferred Foreign Income Tax Expense (Benefit) of $500.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-01-22
- McCORMICK & COMPANY, INCORPORATED deferred foreign income tax expense (benefit) for fiscal 2025 was $500.00K.
- McCORMICK & COMPANY, INCORPORATED deferred foreign income tax expense (benefit) for fiscal 2024 was -$8.80M.
- McCORMICK & COMPANY, INCORPORATED deferred foreign income tax expense (benefit) for fiscal 2023 was -$5.90M.
- McCORMICK & COMPANY, INCORPORATED deferred foreign income tax expense (benefit) for fiscal 2022 was -$12.10M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-11-30 | $500.00K 10-K · filed 2026-01-22 |
| 2024-11-30 | -$8.80M 10-K · filed 2026-01-22 |
| 2023-11-30 | -$5.90M 10-K · filed 2026-01-22 |
| 2022-11-30 | -$12.10M 10-K · filed 2025-01-23 |
| 2021-11-30 | -$4.30M 10-K · filed 2024-01-25 |
| 2020-11-30 | -$16.30M 10-K · filed 2023-01-26 |
| 2019-11-30 | -$9.10M 10-K · filed 2022-01-27 |
| 2018-11-30 | -$1.10M 10-K · filed 2021-01-28 |
| 2017-11-30 | -$600.00K 10-K · filed 2020-01-28 |
| 2016-11-30 | -$8.00M 10-K · filed 2019-01-25 |
| 2015-11-30 | -$8.70M 10-K · filed 2018-01-25 |
| 2014-11-30 | $3.00M 10-K · filed 2017-01-25 |
| 2013-11-30 | -$14.80M 10-K · filed 2016-01-28 |
| 2012-11-30 | -$1.00M 10-K · filed 2015-01-29 |
| 2011-11-30 | $1.90M 10-K · filed 2014-01-29 |
| 2010-11-30 | -$1.00M 10-K · filed 2013-01-25 |
| 2009-11-30 | -$3.20M 10-K · filed 2012-01-27 |