McCORMICK & COMPANY, INCORPORATED Deferred Tax Liabilities, Gross
McCORMICK & COMPANY, INCORPORATED (MKC) had Deferred Tax Liabilities, Gross of $992.40 million as of 2025-11-30, per its 10-K filed 2026-01-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-01-22
- 2025-11-30: Deferred Tax Liabilities, Gross $992.40M.
- 2024-11-30: Deferred Tax Liabilities, Gross $982.10M.
- 2023-11-30: Deferred Tax Liabilities, Gross $992.20M.
- 2022-11-30: Deferred Tax Liabilities, Gross $971.30M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-11-30 | $992.40M 10-K · filed 2026-01-22 |
| 2024-11-30 | $982.10M 10-K · filed 2026-01-22 |
| 2023-11-30 | $992.20M 10-K · filed 2025-01-23 |
| 2022-11-30 | $971.30M 10-K · filed 2024-01-25 |
| 2021-11-30 | $948.00M 10-K · filed 2023-01-26 |
| 2020-11-30 | $940.90M 10-K · filed 2022-01-27 |
| 2019-11-30 | $858.60M 10-K · filed 2021-01-28 |
| 2018-11-30 | $865.90M 10-K · filed 2020-01-28 |
| 2017-11-30 | $1.30B 10-K · filed 2019-01-25 |
| 2016-11-30 | $306.70M 10-K · filed 2018-01-25 |
| 2015-11-30 | $273.70M 10-K · filed 2017-01-25 |
| 2014-11-30 | $240.10M 10-K · filed 2016-01-28 |