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Mccormick (MKC) Deferred Taxes (2023 - 2026)

Mccormick posted quarterly Deferred Taxes of -$7.5 million for Q1 2026, up 18.48% year-on-year from -$6.3 million in Q1 2025, and down 102.7% on a QoQ basis from -$3.7 million in Q3 2025.

Mccormick (MKC) has 4 years of Deferred Taxes data on file, last reported 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.
  • Across five years, Deferred Taxes topped out at $2.9 million in Q3 2023 and bottomed at -$25.0 million in Q2 2024.
  • The 4-year median for Deferred Taxes is -$5.6 million (2025), against an average of -$7.2 million.
  • The widest annual swing landed in 2024, when Deferred Taxes plunged 424.14%; it then jumped 88.4% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at $2.9 million in 2023, then slumped by 424.14% to -$9.4 million in 2024, then surged by 60.64% to -$3.7 million in 2025, then slumped 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Paranovus Entertainment Technology 94,654.50 Bn 94,654.50 Bn - -
2 Kraft Heinz 28.03 Bn 23.95 Bn 2.22 Bn 29.00 Mn
3 Jbs 19.23 Bn 14.67 Bn 2.32 Bn -
4 General Mills 18.04 Bn 17.27 Bn 1.37 Bn 87.80 Mn
5 Hormel Foods 12.87 Bn 11.99 Bn 518.51 Mn -7.84 Mn
6 Mccormick 12.46 Bn 12.86 Bn 708.90 Mn -7.50 Mn
7 Magnum Ice Cream 11.56 Bn 11.08 Bn - -
8 J M Smucker 10.74 Bn 10.69 Bn 827.80 Mn -75.80 Mn
9 Smithfield Foods 10.23 Bn 9.16 Bn 511.00 Mn -
10 Darling Ingredients 9.59 Bn 9.63 Bn 404.92 Mn 24.79 Mn

Historic Data

Download Data 🔒
DateValue
Feb 28, 2026 -7.50 Mn
Aug 31, 2025 -3.70 Mn
May 31, 2025 -2.90 Mn
Feb 28, 2025 -9.20 Mn
Aug 31, 2024 -9.40 Mn
May 31, 2024 -25.00 Mn
Feb 29, 2024 -2.80 Mn
Aug 31, 2023 2.90 Mn