McCORMICK & COMPANY, INCORPORATED Unrecognized Tax Benefits that Would Impact Effective Tax Rate
McCORMICK & COMPANY, INCORPORATED (MKC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $12.30 million as of 2025-11-30, per its 10-K filed 2026-01-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-01-22
- 2025-11-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.30M.
- 2024-11-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.80M.
- 2023-11-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $24.00M.
- 2022-11-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-11-30 | $12.30M 10-K · filed 2026-01-22 |
| 2024-11-30 | $17.80M 10-K · filed 2026-01-22 |
| 2023-11-30 | $24.00M 10-K · filed 2026-01-22 |
| 2022-11-30 | $25.10M 10-K · filed 2025-01-23 |
| 2021-11-30 | $26.80M 10-K · filed 2024-01-25 |
| 2020-11-30 | $39.30M 10-K · filed 2023-01-26 |
| 2019-11-30 | $32.00M 10-K · filed 2022-01-27 |
| 2018-11-30 | $27.50M 10-K · filed 2021-01-28 |
| 2017-11-30 | $26.60M 10-K · filed 2018-01-25 |
| 2016-11-30 | $46.10M 10-K · filed 2017-01-25 |
| 2015-11-30 | $45.60M 10-K · filed 2016-01-28 |
| 2014-11-30 | $45.60M 10-K · filed 2015-01-29 |
| 2013-11-30 | $49.80M 10-K · filed 2014-01-29 |
| 2012-11-30 | $40.00M 10-K · filed 2013-01-25 |