McCORMICK & COMPANY, INCORPORATED Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
McCORMICK & COMPANY, INCORPORATED (MKC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.00 million for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-06-25.
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us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-06-25
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2026-05-31 was $3.00M, a 233.33% increase year-over-year.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-11-30 was -$1.30M, a 135.14% decline year-over-year.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-08-31 was $4.40M, a 20.00% decline year-over-year.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-05-31 was $900.00K, a 30.77% decline year-over-year.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $4.60M, a 56.19% decline from fiscal 2024.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $10.50M, a 707.69% increase from fiscal 2023.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.30M, a 74.00% decline from fiscal 2022.
- McCORMICK & COMPANY, INCORPORATED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $5.00M, a 16.67% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|---|
| 2026-05-31 | $3.00M 10-Q · filed 2026-06-25 | $3.00M 10-Q · filed 2026-06-25 | |||
| 2025-11-30 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-22 | $3.10M derived: sum of 2 quarters · filed 2026-01-22 | $4.00M derived: sum of 3 quarters · filed 2026-06-25 | $4.60M 10-K · filed 2026-01-22 | |
| 2025-08-31 | $4.40M 10-Q · filed 2025-10-07 | $5.30M derived: sum of 2 quarters · filed 2026-06-25 | $5.90M 10-Q · filed 2025-10-07 | $14.00M derived: sum of 4 quarters · filed 2026-06-25 | |
| 2025-05-31 | $900.00K 10-Q · filed 2026-06-25 | $1.50M 10-Q · filed 2025-06-26 | $1.50M 10-Q · filed 2026-06-25 | $9.60M derived: sum of 3 quarters · filed 2026-06-25 | $15.10M derived: sum of 4 quarters · filed 2026-06-25 |
| 2025-02-28 | $5.00M 10-Q · filed 2025-03-25 | $8.70M derived: sum of 2 quarters · filed 2026-01-22 | $14.20M derived: sum of 3 quarters · filed 2026-01-22 | $15.50M derived: sum of 4 quarters · filed 2026-01-22 | |
| 2024-11-30 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-22 | $9.20M derived: sum of 2 quarters · filed 2026-01-22 | $10.50M derived: sum of 3 quarters · filed 2026-01-22 | $10.50M 10-K · filed 2026-01-22 | |
| 2024-08-31 | $5.50M 10-Q · filed 2025-10-07 | $6.80M derived: sum of 2 quarters · filed 2025-10-07 | $6.80M 10-Q · filed 2025-10-07 | $7.20M derived: sum of 4 quarters · filed 2026-01-22 | |
| 2024-05-31 | $1.30M 10-Q · filed 2025-06-26 | $1.30M 10-Q · filed 2025-06-26 | $1.70M derived: sum of 3 quarters · filed 2026-01-22 | $2.50M derived: sum of 4 quarters · filed 2026-01-22 | |
| 2024-02-29 | $1.10M 10-Q · filed 2024-03-26 | $400.00K derived: sum of 2 quarters · filed 2026-01-22 | $1.20M derived: sum of 3 quarters · filed 2026-01-22 | $2.40M derived: sum of 4 quarters · filed 2026-01-22 | |
| 2023-11-30 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-22 | $100.00K derived: sum of 2 quarters · filed 2026-01-22 | $1.30M derived: sum of 3 quarters · filed 2026-01-22 | $1.30M 10-K · filed 2026-01-22 | |
| 2023-08-31 | $800.00K 10-Q · filed 2024-10-01 | $2.00M derived: sum of 2 quarters · filed 2024-10-01 | $2.00M 10-Q · filed 2024-10-01 | ||
| 2023-05-31 | $1.20M 10-Q · filed 2024-06-27 | $1.20M 10-Q · filed 2024-06-27 | |||
| 2022-11-30 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-23 | $3.50M derived: sum of 2 quarters · filed 2025-01-23 | $4.80M derived: sum of 3 quarters · filed 2025-01-23 | $5.00M 10-K · filed 2025-01-23 | |
| 2022-08-31 | $4.70M 10-Q · filed 2023-10-03 | $6.00M derived: sum of 2 quarters · filed 2023-10-03 | $6.20M 10-Q · filed 2023-10-03 | $5.30M derived: sum of 4 quarters · filed 2024-01-25 | |
| 2022-05-31 | $1.30M 10-Q · filed 2023-06-29 | $1.50M 10-Q · filed 2023-06-29 | $600.00K derived: sum of 3 quarters · filed 2024-01-25 | $4.90M derived: sum of 4 quarters · filed 2024-01-25 | |
| 2022-02-28 | $2.50M 10-Q · filed 2023-03-28 | -$700.00K derived: sum of 2 quarters · filed 2024-01-25 | $3.60M derived: sum of 3 quarters · filed 2024-01-25 | $7.30M derived: sum of 4 quarters · filed 2024-01-25 | |
| 2021-11-30 | -$3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-25 | $1.10M derived: sum of 2 quarters · filed 2024-01-25 | $4.80M derived: sum of 3 quarters · filed 2024-01-25 | $6.00M 10-K · filed 2024-01-25 | |
| 2021-08-31 | $4.30M 10-Q · filed 2022-10-06 | $8.00M derived: sum of 2 quarters · filed 2022-10-06 | $9.20M 10-Q · filed 2022-10-06 | $7.90M derived: sum of 4 quarters · filed 2023-01-26 | |
| 2021-05-31 | $3.70M 10-Q · filed 2022-06-29 | $4.90M 10-Q · filed 2022-06-29 | $3.60M derived: sum of 3 quarters · filed 2023-01-26 | $5.70M derived: sum of 4 quarters · filed 2023-01-26 | |
| 2021-02-28 | $1.20M 10-Q · filed 2022-03-29 | -$100.00K derived: sum of 2 quarters · filed 2023-01-26 | $2.00M derived: sum of 3 quarters · filed 2023-01-26 | $5.20M derived: sum of 4 quarters · filed 2023-01-26 | |
| 2020-11-30 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-26 | $800.00K derived: sum of 2 quarters · filed 2023-01-26 | $4.00M derived: sum of 3 quarters · filed 2023-01-26 | $4.20M 10-K · filed 2023-01-26 | |
| 2020-08-31 | $2.10M 10-Q · filed 2021-09-30 | $5.30M derived: sum of 2 quarters · filed 2021-09-30 | $5.50M 10-Q · filed 2021-09-30 | $6.60M derived: sum of 4 quarters · filed 2022-01-27 | |
| 2020-05-31 | $3.20M 10-Q · filed 2021-07-01 | $3.40M 10-Q · filed 2021-07-01 | $4.50M derived: sum of 3 quarters · filed 2022-01-27 | $6.90M derived: sum of 4 quarters · filed 2022-01-27 | |
| 2020-02-29 | $1.40M 10-Q · filed 2021-03-30 | $1.30M derived: sum of 2 quarters · filed 2022-01-27 | $3.70M derived: sum of 3 quarters · filed 2022-01-27 | ||
| 2019-11-30 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-27 | $2.30M derived: sum of 2 quarters · filed 2022-01-27 | $2.50M 10-K · filed 2022-01-27 | ||
| 2019-08-31 | $2.40M 10-Q · filed 2020-09-29 | $2.60M 10-Q · filed 2020-09-29 | |||
| 2018-11-30 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-28 | $5.60M derived: sum of 2 quarters · filed 2021-01-28 | $6.90M derived: sum of 3 quarters · filed 2021-01-28 | $9.10M 10-K · filed 2021-01-28 | |
| 2018-08-31 | $2.00M 10-Q · filed 2019-10-01 | $3.30M derived: sum of 2 quarters · filed 2019-10-01 | $5.50M 10-Q · filed 2019-10-01 | $800.00K derived: sum of 4 quarters · filed 2020-01-28 | |
| 2018-05-31 | $1.30M 10-Q · filed 2019-06-28 | $3.50M 10-Q · filed 2019-06-28 | -$1.20M derived: sum of 3 quarters · filed 2020-01-28 | $3.40M derived: sum of 4 quarters · filed 2020-01-28 | |
| 2018-02-28 | $2.20M 10-Q · filed 2019-03-26 | -$2.50M derived: sum of 2 quarters · filed 2020-01-28 | $2.10M derived: sum of 3 quarters · filed 2020-01-28 | $3.40M derived: sum of 4 quarters · filed 2020-01-28 | |
| 2017-11-30 | -$4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-28 | -$100.00K derived: sum of 2 quarters · filed 2020-01-28 | $1.20M derived: sum of 3 quarters · filed 2020-01-28 | $2.10M 10-K · filed 2020-01-28 | |
| 2017-08-31 | $4.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-09-27 | $5.90M derived: sum of 2 quarters · filed 2018-09-27 | $6.80M 10-Q · filed 2018-09-27 | $5.50M derived: sum of 4 quarters · filed 2019-01-25 | |
| 2017-05-31 | $1.30M 10-Q · filed 2017-06-30 | $2.20M 10-Q · filed 2018-06-28 | $900.00K derived: sum of 3 quarters · filed 2019-01-25 | $11.30M derived: sum of 4 quarters · filed 2019-01-25 | |
| 2017-02-28 | $900.00K 10-Q · filed 2018-03-27 | -$400.00K derived: sum of 2 quarters · filed 2019-01-25 | $10.00M derived: sum of 3 quarters · filed 2019-01-25 | $10.20M derived: sum of 4 quarters · filed 2019-01-25 | |
| 2016-11-30 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-25 | $9.10M derived: sum of 2 quarters · filed 2019-01-25 | $9.30M derived: sum of 3 quarters · filed 2019-01-25 | $10.00M 10-K · filed 2019-01-25 | |
| 2016-08-31 | $10.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-09-28 | $10.60M derived: sum of 2 quarters · filed 2017-09-28 | $11.30M 10-Q · filed 2017-09-28 | $12.60M derived: sum of 4 quarters · filed 2018-01-25 | |
| 2016-05-31 | $200.00K 10-Q · filed 2017-06-30 | $900.00K 10-Q · filed 2017-06-30 | $2.20M derived: sum of 3 quarters · filed 2018-01-25 | ||
| 2016-02-29 | $700.00K 10-Q · filed 2017-03-28 | $2.00M derived: sum of 2 quarters · filed 2018-01-25 | |||
| 2015-11-30 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-25 | $8.10M 10-K · filed 2018-01-25 | |||
| 2015-08-31 | $6.80M 10-Q · filed 2016-10-04 | ||||
| 2015-05-31 | $5.00M 10-Q · filed 2016-07-01 | ||||
| 2014-11-30 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-25 | $700.00K derived: sum of 2 quarters · filed 2017-01-25 | $700.00K 10-K · filed 2017-01-25 | ||
| 2014-08-31 | $800.00K 10-Q · filed 2015-10-05 | $800.00K 10-Q · filed 2015-10-05 | |||
| 2013-11-30 | $100.00K 10-K · filed 2016-01-28 | ||||
| 2012-11-30 | $1.20M 10-K · filed 2015-01-29 | ||||
| 2011-11-30 | $1.20M 10-K · filed 2014-01-29 | ||||
| 2010-11-30 | $15.80M 10-K · filed 2013-01-25 |