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Mccormick (MKC) Deferred Taxes (2023 - 2026)

Mccormick's Deferred Taxes history spans 4 years, with the latest figure at -$7.5 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 18.48% year-over-year to -$7.5 million; the TTM value through Feb 2026 reached -$23.3 million, up 49.78%, while the annual FY2017 figure was $24.1 million, 160.25% up from the prior year.
  • Deferred Taxes reached -$7.5 million in Q1 2026 per MKC's latest filing, down from -$3.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.9 million in Q3 2023 to a low of -$25.0 million in Q2 2024.
  • Average Deferred Taxes over 4 years is -$7.2 million, with a median of -$5.6 million recorded in 2025.
  • Peak YoY movement for Deferred Taxes: crashed 424.14% in 2024, then surged 88.4% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at $2.9 million in 2023, then plummeted by 424.14% to -$9.4 million in 2024, then soared by 60.64% to -$3.7 million in 2025, then plummeted by 102.7% to -$7.5 million in 2026.
  • Per Business Quant, the three most recent readings for MKC's Deferred Taxes are -$7.5 million (Q1 2026), -$3.7 million (Q3 2025), and -$2.9 million (Q2 2025).