McCORMICK & COMPANY, INCORPORATED Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
McCORMICK & COMPANY, INCORPORATED (MKC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$7.60 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-01-22
- McCORMICK & COMPANY, INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$7.60M.
- McCORMICK & COMPANY, INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$7.60M.
- McCORMICK & COMPANY, INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$500.00K.
- McCORMICK & COMPANY, INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$6.30M, a 625.00% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-11-30 | -$7.60M 10-K · filed 2026-01-22 |
| 2024-11-30 | -$7.60M 10-K · filed 2025-01-23 |
| 2023-11-30 | -$500.00K 10-K · filed 2024-01-25 |
| 2022-11-30 | -$6.30M 10-K · filed 2023-01-26 |
| 2021-11-30 | $1.20M 10-K · filed 2022-01-27 |
| 2020-11-30 | $900.00K 10-K · filed 2021-01-28 |
| 2019-11-30 | $500.00K 10-K · filed 2020-01-28 |
| 2018-11-30 | $6.90M 10-K · filed 2019-01-25 |
| 2017-11-30 | $15.50M 10-K · filed 2018-01-25 |
| 2016-11-30 | $4.10M 10-K · filed 2017-01-25 |
| 2015-11-30 | $7.20M 10-K · filed 2016-01-28 |
| 2014-11-30 | $600.00K 10-K · filed 2015-01-29 |
| 2013-11-30 | -$6.30M 10-K · filed 2014-01-29 |
| 2012-11-30 | $900.00K 10-K · filed 2013-01-25 |
| 2011-11-30 | $3.70M 10-K · filed 2012-01-27 |