McCORMICK & COMPANY, INCORPORATED Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
McCORMICK & COMPANY, INCORPORATED (MKC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-01-22
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.30M.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-11-30 | $0.00 10-K · filed 2026-01-22 |
| 2024-11-30 | $0.00 10-K · filed 2026-01-22 |
| 2023-11-30 | $1.30M 10-K · filed 2026-01-22 |
| 2022-11-30 | $0.00 10-K · filed 2025-01-23 |
| 2021-11-30 | $200.00K 10-K · filed 2024-01-25 |
| 2020-11-30 | $0.00 10-K · filed 2023-01-26 |
| 2019-11-30 | $0.00 10-K · filed 2022-01-27 |
| 2018-11-30 | $0.00 10-K · filed 2021-01-28 |
| 2017-11-30 | $18.10M 10-K · filed 2020-01-28 |
| 2016-11-30 | $0.00 10-K · filed 2019-01-25 |
| 2015-11-30 | $100.00K 10-K · filed 2018-01-25 |
| 2014-11-30 | $3.50M 10-K · filed 2017-01-25 |
| 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 | $0.00 10-K · filed 2013-01-25 |
| 2010-11-30 | $600.00K 10-K · filed 2013-01-25 |