McCORMICK & COMPANY, INCORPORATED Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
McCORMICK & COMPANY, INCORPORATED (MKC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$800.00 thousand for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-22.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-01-22
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$800.00K.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$900.00K.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$500.00K, a 350.00% decline from fiscal 2022.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $200.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-11-30 | -$800.00K 10-K · filed 2026-01-22 |
| 2024-11-30 | -$900.00K 10-K · filed 2026-01-22 |
| 2023-11-30 | -$500.00K 10-K · filed 2026-01-22 |
| 2022-11-30 | $200.00K 10-K · filed 2025-01-23 |
| 2021-11-30 | -$3.70M 10-K · filed 2024-01-25 |
| 2020-11-30 | $800.00K 10-K · filed 2023-01-26 |
| 2019-11-30 | $2.10M 10-K · filed 2022-01-27 |
| 2018-11-30 | $100.00K 10-K · filed 2021-01-28 |
| 2017-11-30 | $400.00K 10-K · filed 2020-01-28 |
| 2016-11-30 | $1.20M 10-K · filed 2019-01-25 |
| 2015-11-30 | -$100.00K 10-K · filed 2018-01-25 |
| 2014-11-30 | $500.00K 10-K · filed 2017-01-25 |
| 2013-11-30 | $1.30M 10-K · filed 2016-01-28 |
| 2012-11-30 | $1.40M 10-K · filed 2015-01-29 |
| 2011-11-30 | $600.00K 10-K · filed 2014-01-29 |
| 2010-11-30 | -$2.20M 10-K · filed 2013-01-25 |
| 2009-11-30 | $700.00K 10-K · filed 2012-01-27 |