McCORMICK & COMPANY, INCORPORATED Share-based Payment Arrangement, Expense, Tax Benefit
McCORMICK & COMPANY, INCORPORATED (MKC) reported Share-based Payment Arrangement, Expense, Tax Benefit of $600.00 thousand for the 3-month period ending 2023-08-31, per its 10-Q filed 2024-10-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2024-10-01
- McCORMICK & COMPANY, INCORPORATED share-based payment arrangement, expense, tax benefit for the quarter ending 2023-08-31 was $600.00K, a 100.00% increase year-over-year.
- McCORMICK & COMPANY, INCORPORATED share-based payment arrangement, expense, tax benefit for the quarter ending 2023-05-31 was $600.00K, a 45.45% decline year-over-year.
- McCORMICK & COMPANY, INCORPORATED share-based payment arrangement, expense, tax benefit for the quarter ending 2022-08-31 was $300.00K, a 0.00% change year-over-year.
- McCORMICK & COMPANY, INCORPORATED share-based payment arrangement, expense, tax benefit for the quarter ending 2022-05-31 was $1.10M, a 26.67% decline year-over-year.
- McCORMICK & COMPANY, INCORPORATED share-based payment arrangement, expense, tax benefit for fiscal 2017 was $8.10M, a 0.00% change from fiscal 2016.
- McCORMICK & COMPANY, INCORPORATED share-based payment arrangement, expense, tax benefit for fiscal 2016 was $8.10M, a 47.27% increase from fiscal 2015.
- McCORMICK & COMPANY, INCORPORATED share-based payment arrangement, expense, tax benefit for fiscal 2015 was $5.50M, a 38.89% decline from fiscal 2014.
- McCORMICK & COMPANY, INCORPORATED share-based payment arrangement, expense, tax benefit for fiscal 2014 was $9.00M, a 28.57% decline from fiscal 2013.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2023-08-31 | $600.00K 10-Q · filed 2024-10-01 | $1.20M derived: sum of 2 quarters · filed 2024-10-01 | $1.00M 10-Q · filed 2024-10-01 | |
| 2023-05-31 | $600.00K 10-Q · filed 2023-06-29 | $400.00K 10-Q · filed 2023-06-29 | ||
| 2022-08-31 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-03 | $1.40M derived: sum of 2 quarters · filed 2023-10-03 | $9.00M 10-Q · filed 2023-10-03 | |
| 2022-05-31 | $1.10M 10-Q · filed 2023-06-29 | $8.70M 10-Q · filed 2023-06-29 | ||
| 2022-02-28 | $7.60M 10-Q · filed 2023-03-28 | |||
| 2021-08-31 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-06 | $1.80M derived: sum of 2 quarters · filed 2022-10-06 | $2.20M 10-Q · filed 2022-10-06 | |
| 2021-05-31 | $1.50M 10-Q · filed 2022-06-29 | $1.90M 10-Q · filed 2022-06-29 | ||
| 2020-08-31 | $7.30M 10-Q · filed 2021-09-30 | $11.30M derived: sum of 2 quarters · filed 2021-09-30 | $13.00M 10-Q · filed 2021-09-30 | |
| 2020-05-31 | $4.00M 10-Q · filed 2021-07-01 | $5.70M 10-Q · filed 2021-07-01 | ||
| 2017-11-30 | $8.10M 10-K · filed 2020-01-28 | |||
| 2016-11-30 | $8.10M 10-K · filed 2019-01-25 | |||
| 2015-11-30 | $5.50M 10-K · filed 2018-01-25 | |||
| 2014-11-30 | $9.00M 10-K · filed 2017-01-25 | |||
| 2013-11-30 | $12.60M 10-K · filed 2016-01-28 | |||
| 2012-11-30 | $13.30M 10-K · filed 2015-01-29 | |||
| 2011-11-30 | $12.50M 10-K · filed 2014-01-29 | |||
| 2010-11-30 | $17.50M 10-K · filed 2013-01-25 | |||
| 2009-11-30 | $7.20M 10-K · filed 2012-01-27 | |||
| 2008-11-30 | $14.40M 10-K · filed 2011-01-27 |