Unrecognized Tax Benefits of MCCORMICK & CO INC from 30 Nov 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MCCORMICK & CO INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Nov 2010 to 30 Nov 2025.
  • MCCORMICK & CO INC Unrecognized Tax Benefits for the quarter ending 30 Nov 2025 was $12,300,000, a 31% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MCCORMICK & CO INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,300,000 -$5,500,000 -31% 30 Nov 2025 10-K 22 Jan 2026 2025 FY
Q4 2024 $17,800,000 -$6,200,000 -26% 30 Nov 2024 10-K 22 Jan 2026 2025 FY
Q4 2023 $24,000,000 -$1,100,000 -4.4% 30 Nov 2023 10-K 22 Jan 2026 2025 FY
Q3 2023 $2,200,000 31 Aug 2023 10-Q 01 Oct 2024 2024 Q3
Q4 2022 $25,100,000 -$1,700,000 -6.3% 30 Nov 2022 10-K 22 Jan 2026 2025 FY
Q4 2021 $26,800,000 -$12,500,000 -32% 30 Nov 2021 10-K 23 Jan 2025 2024 FY
Q4 2020 $39,300,000 +$7,300,000 +23% 30 Nov 2020 10-K 25 Jan 2024 2023 FY
Q4 2019 $32,000,000 +$4,100,000 +15% 30 Nov 2019 10-K 26 Jan 2023 2022 FY
Q4 2018 $27,900,000 -$11,200,000 -29% 30 Nov 2018 10-K 27 Jan 2022 2021 FY
Q4 2017 $39,100,000 -$19,200,000 -33% 30 Nov 2017 10-K 28 Jan 2021 2020 FY
Q4 2016 $58,300,000 +$1,800,000 +3.2% 30 Nov 2016 10-K 28 Jan 2020 2019 FY
Q4 2015 $56,500,000 +$800,000 +1.4% 30 Nov 2015 10-K 25 Jan 2019 2018 FY
Q4 2014 $55,700,000 -$2,300,000 -4% 30 Nov 2014 10-K 25 Jan 2018 2017 FY
Q4 2013 $58,000,000 +$11,300,000 +24% 30 Nov 2013 10-K 25 Jan 2017 2016 FY
Q4 2012 $46,700,000 +$13,500,000 +41% 30 Nov 2012 10-K 28 Jan 2016 2015 FY
Q4 2011 $33,200,000 +$12,500,000 +60% 30 Nov 2011 10-K 29 Jan 2015 2014 FY
Q4 2010 $20,700,000 30 Nov 2010 10-K 29 Jan 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.