MCCORMICK & CO INC (MKC) Current Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Mccormick & Co Inc annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Mccormick & Co Inc annual Current Income Tax Expense (Benefit) for 2023 was $180 M, a 22.5% increase from 2022.
  • Mccormick & Co Inc annual Current Income Tax Expense (Benefit) for 2022 was $147 M, a 6.32% decline from 2021.
  • Mccormick & Co Inc annual Current Income Tax Expense (Benefit) for 2021 was $157 M, a 15.8% decline from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $180 M +$33.1 M +22.5% Dec 1, 2022 Nov 30, 2023 10-K 2024-01-25
2022 $147 M -$9.9 M -6.32% Dec 1, 2021 Nov 30, 2022 10-K 2024-01-25
2021 $157 M -$29.4 M -15.8% Dec 1, 2020 Nov 30, 2021 10-K 2024-01-25
2020 $186 M +$49.6 M +36.3% Dec 1, 2019 Nov 30, 2020 10-K 2023-01-26
2019 $137 M -$46.1 M -25.2% Dec 1, 2018 Nov 30, 2019 10-K 2022-01-27
2018 $183 M +$55.4 M +43.6% Dec 1, 2017 Nov 30, 2018 10-K 2021-01-28
2017 $127 M -$65.8 M -34.1% Dec 1, 2016 Nov 30, 2017 10-K 2020-01-28
2016 $193 M +$62.7 M +48.1% Dec 1, 2015 Nov 30, 2016 10-K 2019-01-25
2015 $130 M -$9.5 M -6.8% Dec 1, 2014 Nov 30, 2015 10-K 2018-01-25
2014 $140 M -$9.1 M -6.11% Dec 1, 2013 Nov 30, 2014 10-K 2017-01-25
2013 $149 M +$33.4 M +28.9% Dec 1, 2012 Nov 30, 2013 10-K 2016-01-28
2012 $116 M +$10.9 M +10.4% Dec 1, 2011 Nov 30, 2012 10-K 2015-01-29
2011 $105 M -$2.9 M -2.7% Dec 1, 2010 Nov 30, 2011 10-K 2014-01-29
2010 $108 M Dec 1, 2009 Nov 30, 2010 10-K 2013-01-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.