McCORMICK & COMPANY, INCORPORATED Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
McCORMICK & COMPANY, INCORPORATED (MKC) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $5.00 million for the 3-month period ending 2025-02-28, per its 10-Q filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-31
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2025-02-28 was $5.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month |
|---|---|---|
| 2025-02-28 | $5.00M 10-Q · filed 2026-03-31 | |
| 2024-08-31 | $5.50M 10-Q · filed 2025-10-07 |