McCORMICK & COMPANY, INCORPORATED Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
McCORMICK & COMPANY, INCORPORATED (MKC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.60% for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-01-22
- McCORMICK & COMPANY, INCORPORATED effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.60%, a 220.00% decline from fiscal 2024.
- McCORMICK & COMPANY, INCORPORATED effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.50%, a 25.00% increase from fiscal 2023.
- McCORMICK & COMPANY, INCORPORATED effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.40%, a 73.33% decline from fiscal 2022.
- McCORMICK & COMPANY, INCORPORATED effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.50%, a 50.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-11-30 | -0.60% 10-K · filed 2026-01-22 | |
| 2024-11-30 | 0.50% 10-K · filed 2026-01-22 | |
| 2023-11-30 | 0.40% 10-K · filed 2026-01-22 | |
| 2022-11-30 | 1.50% 10-K · filed 2025-01-23 | 0.50% 10-K · filed 2023-01-26 |
| 2021-11-30 | 1.00% 10-K · filed 2024-01-25 | 0.20% 10-K · filed 2022-01-27 |
| 2020-11-30 | -0.50% 10-K · filed 2023-01-26 | |
| 2019-11-30 | -0.40% 10-K · filed 2022-01-27 | |
| 2018-11-30 | -0.70% 10-K · filed 2021-01-28 | |
| 2017-11-30 | -0.50% 10-K · filed 2020-01-28 | |
| 2016-11-30 | -0.10% 10-K · filed 2019-01-25 | |
| 2015-11-30 | 0.80% 10-K · filed 2018-01-25 | |
| 2014-11-30 | 0.20% 10-K · filed 2017-01-25 | |
| 2013-11-30 | -1.00% 10-K · filed 2016-01-28 | |
| 2012-11-30 | 0.10% 10-K · filed 2015-01-29 | |
| 2011-11-30 | 0.60% 10-K · filed 2014-01-29 | |
| 2010-11-30 | -0.20% 10-K · filed 2013-01-25 | |
| 2009-11-30 | -0.40% 10-K · filed 2012-01-27 |