MCCORMICK & CO INC (MKC) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Mccormick & Co Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
Mccormick & Co Inc Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $26.2 M, a 35% decline year-over-year.
Mccormick & Co Inc Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $176 M, a 6.2% decline year-over-year.
Mccormick & Co Inc annual Income Tax Expense (Benefit) for 2023 was $175 M, a 3.5% increase from 2022.
Mccormick & Co Inc annual Income Tax Expense (Benefit) for 2022 was $169 M, a 12.5% decline from 2021.
Mccormick & Co Inc annual Income Tax Expense (Benefit) for 2021 was $193 M, a 10.2% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q2 2024	$176 M	$26.2 M	-$14.1 M	-35%	Mar 1, 2024	May 31, 2024	10-Q	2024-06-27
Q1 2024	$190 M	$49.6 M	+$15.2 M	+44.2%	Dec 1, 2023	Feb 29, 2024	10-Q	2024-03-26
Q4 2023	$175 M	$57.1 M	+$3.9 M	+7.33%	Sep 1, 2023	Nov 30, 2023	10-K	2024-01-25
Q3 2023	$171 M	$42.7 M	-$16.6 M	-28%	Jun 1, 2023	Aug 31, 2023	10-Q	2023-10-03
Q2 2023	$187 M	$40.3 M	+$18.6 M	+85.7%	Mar 1, 2023	May 31, 2023	10-Q	2024-06-27
Q1 2023	$169 M	$34.4 M	$0	0%	Dec 1, 2022	Feb 28, 2023	10-Q	2024-03-26
Q4 2022	$169 M	$53.2 M	-$4 M	-6.99%	Sep 1, 2022	Nov 30, 2022	10-K	2024-01-25
Q3 2022	$173 M	$59.3 M	+$27.8 M	+88.3%	Jun 1, 2022	Aug 31, 2022	10-Q	2023-10-03
Q2 2022	$145 M	$21.7 M	-$23.7 M	-52.2%	Mar 1, 2022	May 31, 2022	10-Q	2023-06-29
Q1 2022	$169 M	$34.4 M	-$24.2 M	-41.3%	Dec 1, 2021	Feb 28, 2022	10-Q	2023-03-28
Q4 2021	$193 M	$57.2 M	-$300 K	-0.52%	Sep 1, 2021	Nov 30, 2021	10-K	2024-01-25
Q3 2021	$193 M	$31.5 M	-$15.4 M	-32.8%	Jun 1, 2021	Aug 31, 2021	10-Q	2022-10-06
Q2 2021	$208 M	$45.4 M	+$5 M	+12.4%	Mar 1, 2021	May 31, 2021	10-Q	2022-06-29
Q1 2021	$203 M	$58.6 M	+$28.5 M	+94.7%	Dec 1, 2020	Feb 28, 2021	10-Q	2022-03-29
Q4 2020	$175 M	$57.5 M	-$8.9 M	-13.4%	Sep 1, 2020	Nov 30, 2020	10-K	2023-01-26
Q3 2020	$184 M	$46.9 M	+$10.1 M	+27.4%	Jun 1, 2020	Aug 31, 2020	10-Q	2021-09-30
Q2 2020	$174 M	$40.4 M	+$8.3 M	+25.9%	Mar 1, 2020	May 31, 2020	10-Q	2021-07-01
Q1 2020	$165 M	$30.1 M	+$8 M	+36.2%	Dec 1, 2019	Feb 29, 2020	10-Q	2021-03-30
Q4 2019	$157 M	$66.4 M	+$10.6 M	+19%	Sep 1, 2019	Nov 30, 2019	10-K	2022-01-27
Q3 2019	$147 M	$36.8 M	+$11.9 M	+47.8%	Jun 1, 2019	Aug 31, 2019	10-Q	2020-09-29
Q2 2019	$135 M	$32.1 M	-$1 M	-3.02%	Mar 1, 2019	May 31, 2019	10-Q	2020-06-25
Q1 2019	$136 M	$22.1 M	+$293 M		Dec 1, 2018	Feb 28, 2019	10-Q	2020-03-31
Q4 2018	-$157 M	$55.8 M	-$1.9 M	-3.29%	Sep 1, 2018	Nov 30, 2018	10-K	2021-01-28
Q3 2018	-$155 M	$24.9 M	-$8.1 M	-24.5%	Jun 1, 2018	Aug 31, 2018	10-Q	2019-10-01
Q2 2018	-$147 M	$33.1 M	+$5.8 M	+21.2%	Mar 1, 2018	May 31, 2018	10-Q	2019-06-28
Q1 2018	-$153 M	-$271 M	-$304 M	-914%	Dec 1, 2017	Feb 28, 2018	10-Q	2019-03-26
Q4 2017	$151 M	$57.7 M	-$3.8 M	-6.18%	Sep 1, 2017	Nov 30, 2017	10-K	2020-01-28
Q3 2017	$155 M	$33 M	-$1.3 M	-3.79%	Jun 1, 2017	Aug 31, 2017	10-Q	2018-09-27
Q2 2017	$156 M	$27.3 M	+$1.4 M	+5.41%	Mar 1, 2017	May 31, 2017	10-Q	2018-06-28
Q1 2017	$155 M	$33.3 M	+$2 M	+6.39%	Dec 1, 2016	Feb 28, 2017	10-Q	2018-03-27
Q4 2016	$153 M	$61.5 M	+$2.1 M	+3.54%	Sep 1, 2016	Nov 30, 2016	10-K	2019-01-25
Q3 2016	$151 M	$34.3 M	-$3.1 M	-8.29%	Jun 1, 2016	Aug 31, 2016	10-Q	2017-09-28
Q2 2016	$154 M	$25.9 M	+$11.4 M	+78.6%	Mar 1, 2016	May 31, 2016	10-Q	2017-06-30
Q1 2016	$143 M	$31.3 M	+$11.3 M	+56.5%	Dec 1, 2015	Feb 29, 2016	10-Q	2017-03-28
Q4 2015	$131 M	$59.4 M	+$10.8 M	+22.2%	Sep 1, 2015	Nov 30, 2015	10-K	2018-01-25
Q3 2015	$121 M	$37.4 M	+$6.3 M	+20.3%	Jun 1, 2015	Aug 31, 2015	10-Q	2016-10-04
Q2 2015	$114 M	$14.5 M	-$16.7 M	-53.5%	Mar 1, 2015	May 31, 2015	10-Q	2016-07-01
Q1 2015	$131 M	$20 M	-$15 M	-42.9%	Dec 1, 2014	Feb 28, 2015	10-Q	2016-03-29
Q4 2014	$146 M	$48.6 M	+$9 M	+22.7%	Sep 1, 2014	Nov 30, 2014	10-K	2017-01-25
Q3 2014	$137 M	$31.1 M	-$4.2 M	-11.9%	Jun 1, 2014	Aug 31, 2014	10-Q	2015-10-05
Q2 2014	$141 M	$31.2 M	+$600 K	+1.96%	Mar 1, 2014	May 31, 2014	10-Q	2015-07-01
Q1 2014	$141 M	$35 M	+$6.9 M	+24.6%	Dec 1, 2013	Feb 28, 2014	10-Q	2015-03-31
Q4 2013	$134 M	$39.6 M	-$6.4 M	-13.9%	Sep 1, 2013	Nov 30, 2013	10-K	2016-01-28
Q3 2013	$140 M	$35.3 M	+$2.3 M	+6.97%	Jun 1, 2013	Aug 31, 2013	10-Q	2014-10-02
Q2 2013	$138 M	$30.6 M	-$200 K	-0.65%	Mar 1, 2013	May 31, 2013	10-Q	2014-06-27
Q1 2013	$138 M	$28.1 M	-$1.9 M	-6.33%	Dec 1, 2012	Feb 28, 2013	10-Q	2014-03-26
Q4 2012	$140 M	$46 M	-$5 M	-9.8%	Sep 1, 2012	Nov 30, 2012	10-K	2015-01-29
Q3 2012	$145 M	$33 M	+$1.8 M	+5.77%	Jun 1, 2012	Aug 31, 2012	10-Q	2013-09-27
Q2 2012	$143 M	$30.8 M	+$400 K	+1.32%	Mar 1, 2012	May 31, 2012	10-Q	2013-06-28
Q1 2012	$143 M	$30 M	$0	0%	Dec 1, 2011	Feb 29, 2012	10-Q	2013-04-02
Q4 2011	$143 M	$51 M	+$4.5 M	+9.68%	Sep 1, 2011	Nov 30, 2011	10-K	2014-01-29
Q3 2011	$138 M	$31.2 M	+$12.9 M	+70.5%	Jun 1, 2011	Aug 31, 2011	10-Q	2012-09-28
Q2 2011	$125 M	$30.4 M	+$4.7 M	+18.3%	Mar 1, 2011	May 31, 2011	10-Q	2012-07-02
Q1 2011	$121 M	$30 M	+$2.5 M	+9.09%	Dec 1, 2010	Feb 28, 2011	10-Q	2012-04-02
Q4 2010	$118 M	$46.5 M			Sep 1, 2010	Nov 30, 2010	10-K	2013-01-25
Q3 2010		$18.3 M			Jun 1, 2010	Aug 31, 2010	10-Q	2011-10-07
Q2 2010		$25.7 M			Mar 1, 2010	May 31, 2010	10-Q	2011-07-01
Q1 2010		$27.5 M			Dec 1, 2009	Feb 28, 2010	10-Q	2011-04-01

* An asterisk sign (*) next to the value indicates that the value is likely invalid.