McCORMICK & COMPANY, INCORPORATED Deferred Tax Assets, Operating Loss Carryforwards, Foreign
McCORMICK & COMPANY, INCORPORATED (MKC) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $166.50 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-01-22
- 2025-11-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $166.50M.
- 2024-11-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $178.10M.
- 2023-11-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $171.00M.
- 2022-11-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $162.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-11-30 | $166.50M 10-K · filed 2026-01-22 |
| 2024-11-30 | $178.10M 10-K · filed 2025-01-23 |
| 2023-11-30 | $171.00M 10-K · filed 2024-01-25 |
| 2022-11-30 | $162.60M 10-K · filed 2023-01-26 |
| 2021-11-30 | $186.20M 10-K · filed 2022-01-27 |
| 2020-11-30 | $214.40M 10-K · filed 2021-01-28 |
| 2019-11-30 | $183.30M 10-K · filed 2020-01-28 |
| 2018-11-30 | $195.90M 10-K · filed 2019-01-25 |
| 2017-11-30 | $194.20M 10-K · filed 2018-01-25 |
| 2016-11-30 | $137.10M 10-K · filed 2017-01-25 |
| 2015-11-30 | $140.20M 10-K · filed 2016-01-28 |
| 2014-11-30 | $142.30M 10-K · filed 2015-01-29 |
| 2013-11-30 | $155.00M 10-K · filed 2014-01-29 |
| 2012-11-30 | $145.90M 10-K · filed 2013-01-25 |
| 2011-11-30 | $115.80M 10-K · filed 2012-01-27 |