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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mccormick & Co Inc annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Mccormick & Co Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$2.2 M, a 106% decline from 2022.
  • Mccormick & Co Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $37.1 M, a 57.9% increase from 2021.
  • Mccormick & Co Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $23.5 M, a 411% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.2 M -$39.3 M -106% Dec 1, 2022 Nov 30, 2023 10-K 2024-01-25
2022 $37.1 M +$13.6 M +57.9% Dec 1, 2021 Nov 30, 2022 10-K 2024-01-25
2021 $23.5 M +$18.9 M +411% Dec 1, 2020 Nov 30, 2021 10-K 2024-01-25
2020 $4.6 M -$21.8 M -82.6% Dec 1, 2019 Nov 30, 2020 10-K 2023-01-26
2019 $26.4 M +$367 M Dec 1, 2018 Nov 30, 2019 10-K 2022-01-27
2018 -$340 M -$364 M -1530% Dec 1, 2017 Nov 30, 2018 10-K 2021-01-28
2017 $23.8 M +$53.4 M Dec 1, 2016 Nov 30, 2017 10-K 2020-01-28
2016 -$29.6 M -$38.9 M -418% Dec 1, 2015 Nov 30, 2016 10-K 2019-01-25
2015 $9.3 M +$6.5 M +232% Dec 1, 2014 Nov 30, 2015 10-K 2018-01-25
2014 $2.8 M +$2.9 M Dec 1, 2013 Nov 30, 2014 10-K 2017-01-25
2013 -$100 K -$21.4 M -100% Dec 1, 2012 Nov 30, 2013 10-K 2016-01-28
2012 $21.3 M -$10.7 M -33.4% Dec 1, 2011 Nov 30, 2012 10-K 2015-01-29
2011 $32 M +$22.6 M +240% Dec 1, 2010 Nov 30, 2011 10-K 2014-01-29
2010 $9.4 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.