MCCORMICK & CO INC (MKC) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Mccormick & Co Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Mccormick & Co Inc Unrecognized Tax Benefits for the quarter ending November 30, 2023 was $24 M, a 4.38% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $24 M -$1.1 M -4.38% Nov 30, 2023 10-K 2024-01-25
Q3 2023 $2.2 M Aug 31, 2023 10-Q 2023-10-03
Q4 2022 $25.1 M -$1.7 M -6.34% Nov 30, 2022 10-K 2024-01-25
Q4 2021 $26.8 M -$12.5 M -31.8% Nov 30, 2021 10-K 2024-01-25
Q4 2020 $39.3 M +$7.3 M +22.8% Nov 30, 2020 10-K 2024-01-25
Q4 2019 $32 M +$4.1 M +14.7% Nov 30, 2019 10-K 2023-01-26
Q4 2018 $27.9 M -$11.2 M -28.6% Nov 30, 2018 10-K 2022-01-27
Q4 2017 $39.1 M -$19.2 M -32.9% Nov 30, 2017 10-K 2021-01-28
Q4 2016 $58.3 M +$1.8 M +3.19% Nov 30, 2016 10-K 2020-01-28
Q4 2015 $56.5 M +$800 K +1.44% Nov 30, 2015 10-K 2019-01-25
Q4 2014 $55.7 M -$2.3 M -3.97% Nov 30, 2014 10-K 2018-01-25
Q4 2013 $58 M +$11.3 M +24.2% Nov 30, 2013 10-K 2017-01-25
Q4 2012 $46.7 M +$13.5 M +40.7% Nov 30, 2012 10-K 2016-01-28
Q4 2011 $33.2 M +$12.5 M +60.4% Nov 30, 2011 10-K 2015-01-29
Q4 2010 $20.7 M Nov 30, 2010 10-K 2014-01-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.