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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MCCORMICK & CO INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Nov 2010 to 30 Nov 2025.
  • MCCORMICK & CO INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Nov 2025 was $41,100,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $41,100,000 +$7,600,000 +23% 30 Nov 2025 10-K 22 Jan 2026 2025 FY
Q4 2024 $33,500,000 +$7,600,000 +29% 30 Nov 2024 10-K 22 Jan 2026 2025 FY
Q4 2023 $25,900,000 -$500,000 -1.9% 30 Nov 2023 10-K 23 Jan 2025 2024 FY
Q4 2022 $26,400,000 -$6,300,000 -19% 30 Nov 2022 10-K 25 Jan 2024 2023 FY
Q4 2021 $32,700,000 +$1,200,000 +3.8% 30 Nov 2021 10-K 26 Jan 2023 2022 FY
Q4 2020 $31,500,000 -$900,000 -2.8% 30 Nov 2020 10-K 27 Jan 2022 2021 FY
Q4 2019 $32,400,000 -$500,000 -1.5% 30 Nov 2019 10-K 28 Jan 2021 2020 FY
Q4 2018 $32,900,000 +$6,900,000 +27% 30 Nov 2018 10-K 28 Jan 2020 2019 FY
Q4 2017 $26,000,000 +$15,500,000 +148% 30 Nov 2017 10-K 25 Jan 2019 2018 FY
Q4 2016 $10,500,000 -$4,100,000 -28% 30 Nov 2016 10-K 25 Jan 2018 2017 FY
Q4 2015 $14,600,000 -$7,200,000 -33% 30 Nov 2015 10-K 25 Jan 2017 2016 FY
Q4 2014 $21,800,000 +$600,000 +2.8% 30 Nov 2014 10-K 28 Jan 2016 2015 FY
Q4 2013 $21,200,000 -$6,300,000 -23% 30 Nov 2013 10-K 29 Jan 2015 2014 FY
Q4 2012 $27,500,000 +$900,000 +3.4% 30 Nov 2012 10-K 29 Jan 2014 2013 FY
Q4 2011 $26,600,000 +$3,700,000 +16% 30 Nov 2011 10-K 25 Jan 2013 2012 FY
Q4 2010 $22,900,000 30 Nov 2010 10-K 27 Jan 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.