McCORMICK & COMPANY, INCORPORATED Deferred Income Tax Expense (Benefit)
McCORMICK & COMPANY, INCORPORATED (MKC) reported Deferred Income Tax Expense (Benefit) of -$6.50 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-22.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-01-22
- McCORMICK & COMPANY, INCORPORATED deferred income tax expense (benefit) for fiscal 2025 was -$6.50M.
- McCORMICK & COMPANY, INCORPORATED deferred income tax expense (benefit) for fiscal 2024 was -$30.30M.
- McCORMICK & COMPANY, INCORPORATED deferred income tax expense (benefit) for fiscal 2023 was -$5.40M, a 124.77% decline from fiscal 2022.
- McCORMICK & COMPANY, INCORPORATED deferred income tax expense (benefit) for fiscal 2022 was $21.80M, a 39.44% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-11-30 | -$6.50M 10-K · filed 2026-01-22 |
| 2024-11-30 | -$30.30M 10-K · filed 2026-01-22 |
| 2023-11-30 | -$5.40M 10-K · filed 2026-01-22 |
| 2022-11-30 | $21.80M 10-K · filed 2025-01-23 |
| 2021-11-30 | $36.00M 10-K · filed 2024-01-25 |
| 2020-11-30 | -$11.20M 10-K · filed 2023-01-26 |
| 2019-11-30 | $20.90M 10-K · filed 2022-01-27 |
| 2018-11-30 | -$339.90M 10-K · filed 2021-01-28 |
| 2017-11-30 | $24.10M 10-K · filed 2020-01-28 |
| 2016-11-30 | -$40.00M 10-K · filed 2019-01-25 |
| 2015-11-30 | $1.00M 10-K · filed 2018-01-25 |
| 2014-11-30 | $6.10M 10-K · filed 2017-01-25 |
| 2013-11-30 | -$15.30M 10-K · filed 2016-01-28 |
| 2012-11-30 | $24.30M 10-K · filed 2015-01-29 |
| 2011-11-30 | $38.00M 10-K · filed 2014-01-29 |
| 2010-11-30 | $10.50M 10-K · filed 2013-01-25 |
| 2009-11-30 | $24.00M 10-K · filed 2012-01-27 |
| 2008-11-30 | -$8.80M 10-K · filed 2011-01-27 |