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Mccormick (MKC) Deferred Taxes (2023 - 2026)

Mccormick filings provide 4 years of Deferred Taxes readings, the most recent being -$7.5 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 18.48% to -$7.5 million in Q1 2026 year-over-year; TTM through Feb 2026 was -$23.3 million, a 49.78% increase, with the full-year FY2017 number at $24.1 million, up 160.25% from a year prior.
  • Deferred Taxes hit -$7.5 million in Q1 2026 for Mccormick, 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.
  • Median Deferred Taxes over the past 4 years was -$5.6 million (2025), compared with a mean of -$7.2 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 424.14% in 2024 and later soared 88.4% in 2025.
  • Mccormick's Deferred Taxes 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.
  • The last three reported values for Deferred Taxes were -$7.5 million (Q1 2026), -$3.7 million (Q3 2025), and -$2.9 million (Q2 2025) per Business Quant data.