McCORMICK & COMPANY, INCORPORATED Tax Adjustments, Settlements, and Unusual Provisions
McCORMICK & COMPANY, INCORPORATED (MKC) reported Tax Adjustments, Settlements, and Unusual Provisions of $13.90 million for the 12-month period ending 2011-11-30, per its 10-K filed 2013-01-25.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2013-01-25
- McCORMICK & COMPANY, INCORPORATED tax adjustments, settlements, and unusual provisions for the quarter ending 2010-11-30 was $0.00.
- McCORMICK & COMPANY, INCORPORATED tax adjustments, settlements, and unusual provisions for the quarter ending 2010-08-31 was $13.90M.
- McCORMICK & COMPANY, INCORPORATED tax adjustments, settlements, and unusual provisions for fiscal 2011 was $13.90M, a 0.00% change from fiscal 2010.
- McCORMICK & COMPANY, INCORPORATED tax adjustments, settlements, and unusual provisions for fiscal 2010 was $13.90M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2011-11-30 | $13.90M 10-K · filed 2013-01-25 | |||
| 2010-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-01-27 | $13.90M derived: sum of 2 quarters · filed 2012-01-27 | $13.90M 10-K · filed 2012-01-27 | |
| 2010-08-31 | $13.90M 10-Q · filed 2011-10-07 | $13.90M 10-Q · filed 2011-10-07 |