McCORMICK & COMPANY, INCORPORATED Unrecognized Tax Benefits, Decrease Resulting from Acquisition
McCORMICK & COMPANY, INCORPORATED (MKC) reported Unrecognized Tax Benefits, Decrease Resulting from Acquisition of $1.00 million for the 3-month period ending 2021-08-31, per its 10-Q filed 2022-10-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition · last filed 2022-10-06
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, decrease resulting from acquisition for the quarter ending 2021-08-31 was $1.00M.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, decrease resulting from acquisition for the quarter ending 2021-05-31 was $0.00.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, decrease resulting from acquisition for the quarter ending 2021-02-28 was $11.40M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 9 month |
|---|---|---|---|
| 2021-08-31 | $1.00M 10-Q · filed 2022-10-06 | $1.00M derived: sum of 2 quarters · filed 2022-10-06 | $10.40M 10-Q · filed 2022-10-06 |
| 2021-05-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-29 | $11.40M 10-Q · filed 2022-06-29 | |
| 2021-02-28 | $11.40M 10-Q · filed 2022-03-29 |