Mccormick (MKC) Deferred Taxes (2023 - 2026)
Mccormick (MKC) reported Deferred Taxes of -$3.8 million for fiscal Q2 2026 (quarter ended May 31, 2026), compared with -$2.9 million a year earlier.
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Analysis
Mccormick (MKC) Deferred Taxes (2023 - 2026) Analysis & Trends
Over the twelve months ended May 31, 2026, Mccormick's Deferred Taxes came in at -$5.7 million; for FY2025 (ended Nov 30, 2025), it was -$6.5 million.
- By fiscal year, Deferred Taxes came in at -$30.3 million in FY2024, -$5.4 million in FY2023, $21.8 million in FY2022 (-39.4%) and $36 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$25 million in fiscal Q2 2024 and a high of $9.3 million in fiscal Q4 2025.
- Per Business Quant data, the three fiscal quarters before Q2 2026 came in at -$7.5 million (Q1 2026), $9.3 million (Q4 2025) and -$3.7 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unilever | 132.43 Bn | 107.80 Bn | - | - |
| 2 | Mondelez International | 73.80 Bn | 67.12 Bn | 3.99 Bn | 141.00 Mn |
| 3 | Hershey | 31.86 Bn | 28.11 Bn | 1.26 Bn | 9.30 Mn |
| 4 | Kraft Heinz | 26.96 Bn | 13.49 Bn | 2.03 Bn | -1.20 Bn |
| 5 | General Mills | 17.20 Bn | 14.85 Bn | 1.49 Bn | -18.00 Mn |
| 6 | J M Smucker | 12.70 Bn | 12.49 Bn | 979.60 Mn | -400,000.00 |
| 7 | Mccormick | 12.49 Bn | 12.36 Bn | 778.20 Mn | -3.80 Mn |
| 8 | Hormel Foods | 10.97 Bn | 7.66 Bn | 471.52 Mn | -523,000.00 |
| 9 | Chewy | 7.31 Bn | 4.59 Bn | 1.01 Bn | - |
| 10 | Conagra Brands | 6.43 Bn | 5.74 Bn | 618.70 Mn | - |
Historic Data
Download Data
Historic 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 |
API Access
Mccormick Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MKC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MKC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MKC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();