McCORMICK & COMPANY, INCORPORATED Tax Credit Carryforward, Amount
McCORMICK & COMPANY, INCORPORATED (MKC) had Tax Credit Carryforward, Amount of $32.50 million as of 2025-11-30, per its 10-K filed 2026-01-22.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardAmount · last filed 2026-01-22
- 2025-11-30: Tax Credit Carryforward, Amount $32.50M.
- 2024-11-30: Tax Credit Carryforward, Amount $21.40M.
- 2020-11-30: Tax Credit Carryforward, Amount $7.30M.
| Period end | Tax Credit Carryforward, Amount |
|---|---|
| 2025-11-30 | $32.50M 10-K · filed 2026-01-22 |
| 2024-11-30 | $21.40M 10-K · filed 2025-01-23 |
| 2020-11-30 | $7.30M 10-K · filed 2021-01-28 |