MCCORMICK & CO INC (MKC) Deferred Income Tax Liabilities, Net USD 2019 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Mccormick & Co Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2019 to 2024.
  • Mccormick & Co Inc Deferred Income Tax Liabilities, Net for the quarter ending May 31, 2024 was $851 M, a 1.33% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $851 M -$11.5 M -1.33% May 31, 2024 10-Q 2024-06-27
Q1 2024 $858 M -$8.4 M -0.97% Feb 29, 2024 10-Q 2024-03-26
Q4 2023 $861 M -$5.1 M -0.59% Nov 30, 2023 10-Q 2024-06-27
Q3 2023 $865 M +$48.2 M +5.91% Aug 31, 2023 10-Q 2023-10-03
Q2 2023 $863 M +$51.5 M +6.35% May 31, 2023 10-Q 2023-06-29
Q1 2023 $867 M +$70.2 M +8.81% Feb 28, 2023 10-Q 2023-03-28
Q4 2022 $866 M +$74 M +9.34% Nov 30, 2022 10-K 2024-01-25
Q3 2022 $816 M +$63.7 M +8.46% Aug 31, 2022 10-Q 2022-10-06
Q2 2022 $811 M +$68.2 M +9.18% May 31, 2022 10-Q 2022-06-29
Q1 2022 $797 M +$57 M +7.71% Feb 28, 2022 10-Q 2022-03-29
Q4 2021 $792 M +$65.1 M +8.95% Nov 30, 2021 10-K 2023-01-26
Q3 2021 $753 M +$48.2 M +6.84% Aug 31, 2021 10-Q 2021-09-30
Q2 2021 $743 M +$41.5 M +5.92% May 31, 2021 10-Q 2021-07-01
Q1 2021 $740 M Feb 28, 2021 10-Q 2021-03-30
Q4 2020 $727 M +$29.6 M +4.24% Nov 30, 2020 10-K 2022-01-27
Q3 2020 $704 M +$3.2 M +0.46% Aug 31, 2020 10-Q 2020-09-29
Q2 2020 $701 M -$5.1 M -0.72% May 31, 2020 10-Q 2020-06-25
Q4 2019 $698 M Nov 30, 2019 10-K 2021-01-28
Q3 2019 $701 M Aug 31, 2019 10-Q 2020-09-29
Q2 2019 $706 M May 31, 2019 10-Q 2020-06-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.