McCORMICK & COMPANY, INCORPORATED Deferred Tax Liabilities, Intangible Assets
McCORMICK & COMPANY, INCORPORATED (MKC) had Deferred Tax Liabilities, Intangible Assets of $852.10 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-01-22
- 2025-11-30: Deferred Tax Liabilities, Intangible Assets $852.10M.
- 2024-11-30: Deferred Tax Liabilities, Intangible Assets $849.50M.
- 2023-11-30: Deferred Tax Liabilities, Intangible Assets $866.80M.
- 2022-11-30: Deferred Tax Liabilities, Intangible Assets $847.40M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-11-30 | $852.10M 10-K · filed 2026-01-22 | |
| 2024-11-30 | $849.50M 10-K · filed 2026-01-22 | |
| 2023-11-30 | $866.80M 10-K · filed 2025-01-23 | |
| 2022-11-30 | $847.40M 10-K · filed 2024-01-25 | |
| 2021-11-30 | $841.30M 10-K · filed 2023-01-26 | |
| 2020-11-30 | $815.10M 10-K · filed 2022-01-27 | |
| 2019-11-30 | $770.50M 10-K · filed 2021-01-28 | |
| 2018-11-30 | $782.80M 10-K · filed 2020-01-28 | |
| 2017-11-30 | $1.25B 10-K · filed 2019-01-25 | |
| 2016-11-30 | $262.50M 10-K · filed 2018-01-25 | |
| 2015-11-30 | $225.10M 10-K · filed 2017-01-25 | |
| 2014-11-30 | $192.60M 10-K · filed 2016-01-28 | |
| 2013-11-30 | $178.20M 10-K · filed 2015-01-29 | $178.90M 10-K · filed 2014-01-29 |
| 2012-11-30 | $158.80M 10-K · filed 2014-01-29 | |
| 2011-11-30 | $145.30M 10-K · filed 2013-01-25 | |
| 2010-11-30 | $114.00M 10-K · filed 2012-01-27 |