MCCORMICK & CO INC (MKC) Current State and Local Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mccormick & Co Inc annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Mccormick & Co Inc annual Current State and Local Tax Expense (Benefit) for 2023 was $15.1 M, a 2.03% increase from 2022.
  • Mccormick & Co Inc annual Current State and Local Tax Expense (Benefit) for 2022 was $14.8 M, a 5.71% increase from 2021.
  • Mccormick & Co Inc annual Current State and Local Tax Expense (Benefit) for 2021 was $14 M, a 5.41% decline from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $15.1 M +$300 K +2.03% Dec 1, 2022 Nov 30, 2023 10-K 2024-01-25
2022 $14.8 M +$800 K +5.71% Dec 1, 2021 Nov 30, 2022 10-K 2024-01-25
2021 $14 M -$800 K -5.41% Dec 1, 2020 Nov 30, 2021 10-K 2024-01-25
2020 $14.8 M +$4.1 M +38.3% Dec 1, 2019 Nov 30, 2020 10-K 2023-01-26
2019 $10.7 M -$300 K -2.73% Dec 1, 2018 Nov 30, 2019 10-K 2022-01-27
2018 $11 M +$4.8 M +77.4% Dec 1, 2017 Nov 30, 2018 10-K 2021-01-28
2017 $6.2 M -$8.9 M -58.9% Dec 1, 2016 Nov 30, 2017 10-K 2020-01-28
2016 $15.1 M +$6 M +65.9% Dec 1, 2015 Nov 30, 2016 10-K 2019-01-25
2015 $9.1 M -$2.2 M -19.5% Dec 1, 2014 Nov 30, 2015 10-K 2018-01-25
2014 $11.3 M +$1 M +9.71% Dec 1, 2013 Nov 30, 2014 10-K 2017-01-25
2013 $10.3 M +$200 K +1.98% Dec 1, 2012 Nov 30, 2013 10-K 2016-01-28
2012 $10.1 M -$400 K -3.81% Dec 1, 2011 Nov 30, 2012 10-K 2015-01-29
2011 $10.5 M -$100 K -0.94% Dec 1, 2010 Nov 30, 2011 10-K 2014-01-29
2010 $10.6 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.