McCORMICK & COMPANY, INCORPORATED Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount
McCORMICK & COMPANY, INCORPORATED (MKC) reported Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount of $2.30 million for the 9-month period ending 2022-08-31, per its 10-Q filed 2023-10-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDispositionOfAssets · last filed 2023-10-03
- McCORMICK & COMPANY, INCORPORATED effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2022-08-31 was $0.00.
- McCORMICK & COMPANY, INCORPORATED effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2022-05-31 was $2.30M.
- McCORMICK & COMPANY, INCORPORATED effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2020-08-31 was $0.00.
- McCORMICK & COMPANY, INCORPORATED effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2020-05-31 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 3 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 6 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 9 month |
|---|---|---|---|
| 2022-08-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-03 | $2.30M derived: sum of 2 quarters · filed 2023-10-03 | $2.30M 10-Q · filed 2023-10-03 |
| 2022-05-31 | $2.30M 10-Q · filed 2023-06-29 | $2.30M 10-Q · filed 2023-06-29 | |
| 2020-08-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-30 | $0.00 derived: sum of 2 quarters · filed 2021-09-30 | $9.90M 10-Q · filed 2021-09-30 |
| 2020-05-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-01 | $9.90M 10-Q · filed 2021-07-01 | |
| 2020-02-29 | $9.90M 10-Q · filed 2021-03-30 | ||
| 2019-08-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-09-29 | $16.20M 10-Q · filed 2020-09-29 | |
| 2019-05-31 | $16.20M 10-Q · filed 2020-06-25 |