Mccormick (MKC-V) Deferred Taxes (2023 - 2026)

Mccormick has reported Deferred Taxes for 4 years, with the latest figure at -$7.5 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 18.48% year-over-year to -$7.5 million; the trailing twelve-month figure through Feb 2026 stood at -$23.3 million (up 49.78% YoY), and the FY2017 full-year result was $24.1 million, up 160.25% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$7.5 million, down from -$3.7 million in the prior quarter.
• The five-year high for Deferred Taxes was $2.9 million in Q3 2023, with the low at -$25.0 million in Q2 2024.
• Historically, Deferred Taxes has averaged -$7.2 million across 4 years, with a median of -$5.6 million in 2025.
• Annual changes were most pronounced in 2024 — Deferred Taxes slumped 424.14% — and 2025, when it jumped 88.4%.
• Mccormick's Deferred Taxes stood at $2.9 million in 2023, then tumbled by 424.14% to -$9.4 million in 2024, then jumped by 60.64% to -$3.7 million in 2025, then tumbled by 102.7% to -$7.5 million in 2026.
• The last three Deferred Taxes figures came in at -$7.5 million (Q1 2026), -$3.7 million (Q3 2025), and -$2.9 million (Q2 2025), per Business Quant data.