Mccormick & Co Inc (MKC-V) Deferred Taxes (2023 - 2026)
Mccormick's (MKC-V) quarterly Deferred Taxes came in at -$3.8 million in Q2 2026, down 31.03% YoY from -$5.5 million in Q2 2025, and up 49.33% on a QoQ basis from -$7.5 million in Q1 2026.
Mccormick & Co Inc (MKC-V) Deferred Taxes (2023 - 2026) Analysis & Trends
Mccormick (MKC-V) has 4 years of Deferred Taxes data on file, last reported at -$3.8 million in Q2 2026.
- Quarterly Deferred Taxes fell 31.03% year-over-year to -$3.8 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$5.7 million (up 60.96% YoY) and the FY2025 annual result came in at -$6.5 million, up 78.55% from the prior year.
- Deferred Taxes grew to -$3.8 million in Q2 2026, from -$7.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $9.3 million in Q4 2025 to a low of -$25.0 million in Q2 2024.
- A 4-year average of -$4.4 million and a median of -$3.8 million in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 197.18% in 2024, down 424.14% in 2024.
- Tracing MKC-V's Deferred Taxes over 4 years: stood at -$7.1 million in 2023, then soared by 197.18% to $6.9 million in 2024, then surged by 34.78% to $9.3 million in 2025, then sank by 140.86% to -$3.8 million in 2026.
- The last three Deferred Taxes figures came in at -$3.8 million (Q2 2026), -$7.5 million (Q1 2026), and $9.3 million (Q4 2025), per Business Quant data.
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Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | -3.80 Mn |
| Feb 28, 2026 | -7.50 Mn |
| Nov 30, 2025 | 9.30 Mn |
| Aug 31, 2025 | -3.70 Mn |
| May 31, 2025 | -2.90 Mn |
| Feb 28, 2025 | -9.20 Mn |
| Nov 30, 2024 | 6.90 Mn |
| Aug 31, 2024 | -9.40 Mn |
| May 31, 2024 | -25.00 Mn |
| Feb 29, 2024 | -2.80 Mn |
| Nov 30, 2023 | -7.10 Mn |
| Aug 31, 2023 | 2.90 Mn |