McCORMICK & COMPANY, INCORPORATED Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
McCORMICK & COMPANY, INCORPORATED (MKC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $4.00 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-01-22
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2021-11-30 was $10.50M.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2021-08-31 was $1.10M.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-11-30 was $2.90M.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $4.00M.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.60M, a 350.00% increase from fiscal 2022.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $800.00K, a 93.10% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-11-30 | $4.00M 10-K · filed 2026-01-22 | |||
| 2024-11-30 | $0.00 10-K · filed 2026-01-22 | |||
| 2023-11-30 | $3.60M 10-K · filed 2026-01-22 | |||
| 2022-11-30 | $800.00K 10-K · filed 2025-01-23 | |||
| 2021-11-30 | $10.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-25 | $11.60M derived: sum of 2 quarters · filed 2024-01-25 | $11.60M 10-K · filed 2024-01-25 | |
| 2021-08-31 | $1.10M 10-Q · filed 2021-09-30 | $1.10M 10-Q · filed 2021-09-30 | ||
| 2020-11-30 | $0.00 10-K · filed 2023-01-26 | |||
| 2019-11-30 | $300.00K 10-K · filed 2022-01-27 | |||
| 2018-11-30 | $6.90M 10-K · filed 2021-01-28 | |||
| 2017-11-30 | $8.40M 10-K · filed 2020-01-28 | |||
| 2016-11-30 | $0.00 10-K · filed 2019-01-25 | |||
| 2015-11-30 | $800.00K 10-K · filed 2018-01-25 | |||
| 2014-11-30 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-25 | $9.50M 10-K · filed 2017-01-25 | ||
| 2014-08-31 | $6.60M 10-Q · filed 2014-10-02 | |||
| 2013-11-30 | $0.00 10-K · filed 2016-01-28 | |||
| 2012-11-30 | $0.00 10-K · filed 2015-01-29 | |||
| 2011-11-30 | $3.10M 10-K · filed 2014-01-29 | |||
| 2010-11-30 | $2.60M 10-K · filed 2013-01-25 | |||
| 2009-11-30 | $3.60M 10-K · filed 2012-01-27 |