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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mccormick & Co Inc annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Mccormick & Co Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.4 M, a 125% decline from 2022.
  • Mccormick & Co Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $21.8 M, a 39.4% decline from 2021.
  • Mccormick & Co Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $36 M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.4 M -$27.2 M -125% Dec 1, 2022 Nov 30, 2023 10-K 2024-01-25
2022 $21.8 M -$14.2 M -39.4% Dec 1, 2021 Nov 30, 2022 10-K 2024-01-25
2021 $36 M +$47.2 M Dec 1, 2020 Nov 30, 2021 10-K 2024-01-25
2020 -$11.2 M -$32.1 M -154% Dec 1, 2019 Nov 30, 2020 10-K 2023-01-26
2019 $20.9 M +$361 M Dec 1, 2018 Nov 30, 2019 10-K 2022-01-27
2018 -$340 M -$364 M -1510% Dec 1, 2017 Nov 30, 2018 10-K 2021-01-28
2017 $24.1 M +$64.1 M Dec 1, 2016 Nov 30, 2017 10-K 2020-01-28
2016 -$40 M -$41 M -4100% Dec 1, 2015 Nov 30, 2016 10-K 2019-01-25
2015 $1 M -$5.1 M -83.6% Dec 1, 2014 Nov 30, 2015 10-K 2018-01-25
2014 $6.1 M +$21.4 M Dec 1, 2013 Nov 30, 2014 10-K 2017-01-25
2013 -$15.3 M -$39.6 M -163% Dec 1, 2012 Nov 30, 2013 10-K 2016-01-28
2012 $24.3 M -$13.7 M -36.1% Dec 1, 2011 Nov 30, 2012 10-K 2015-01-29
2011 $38 M +$27.5 M +262% Dec 1, 2010 Nov 30, 2011 10-K 2014-01-29
2010 $10.5 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.