Deferred Tax Assets, Net of Valuation Allowance of MCCORMICK & CO INC from 30 Nov 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MCCORMICK & CO INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Nov 2010 to 30 Nov 2025.
  • MCCORMICK & CO INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Nov 2025 was $255,500,000, a 5.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

MCCORMICK & CO INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $255,500,000 +$14,200,000 +5.9% 30 Nov 2025 10-K 22 Jan 2026 2025 FY
Q4 2024 $241,300,000 +$26,400,000 +12% 30 Nov 2024 10-K 22 Jan 2026 2025 FY
Q4 2023 $214,900,000 +$37,400,000 +21% 30 Nov 2023 10-K 23 Jan 2025 2024 FY
Q4 2022 $177,500,000 -$45,300,000 -20% 30 Nov 2022 10-K 25 Jan 2024 2023 FY
Q4 2021 $222,800,000 -$59,100,000 -21% 30 Nov 2021 10-K 26 Jan 2023 2022 FY
Q4 2020 $281,900,000 +$76,300,000 +37% 30 Nov 2020 10-K 27 Jan 2022 2021 FY
Q4 2019 $205,600,000 +$6,400,000 +3.2% 30 Nov 2019 10-K 28 Jan 2021 2020 FY
Q4 2018 $199,200,000 -$54,600,000 -22% 30 Nov 2018 10-K 28 Jan 2020 2019 FY
Q4 2017 $253,800,000 -$22,300,000 -8.1% 30 Nov 2017 10-K 25 Jan 2019 2018 FY
Q4 2016 $276,100,000 +$56,200,000 +26% 30 Nov 2016 10-K 25 Jan 2018 2017 FY
Q4 2015 $219,900,000 +$11,400,000 +5.5% 30 Nov 2015 10-K 25 Jan 2017 2016 FY
Q4 2014 $208,500,000 +$33,900,000 +19% 30 Nov 2014 10-K 28 Jan 2016 2015 FY
Q4 2013 $174,600,000 -$55,800,000 -24% 30 Nov 2013 10-K 29 Jan 2015 2014 FY
Q4 2012 $230,400,000 +$32,000,000 +16% 30 Nov 2012 10-K 29 Jan 2014 2013 FY
Q4 2011 $198,400,000 +$15,500,000 +8.5% 30 Nov 2011 10-K 25 Jan 2013 2012 FY
Q4 2010 $182,900,000 30 Nov 2010 10-K 27 Jan 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.