Income Tax Expense (Benefit) of MCCORMICK & CO INC from 28 Feb 2010 to 30 Nov 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: MCCORMICK & CO INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 28 Feb 2010 to 30 Nov 2025.
MCCORMICK & CO INC Income Tax Expense (Benefit) for the quarter ending 30 Nov 2025 was $65,600,000, a 2.4% decline year-over-year.
MCCORMICK & CO INC Income Tax Expense (Benefit) for the twelve months ending 30 Nov 2025 was $195,800,000, a 6.4% increase year-over-year.
MCCORMICK & CO INC annual Income Tax Expense (Benefit) for 2025 was $195,800,000, a 6.4% increase from 2024.
MCCORMICK & CO INC annual Income Tax Expense (Benefit) for 2024 was $184,000,000, a 5.4% increase from 2023.
MCCORMICK & CO INC annual Income Tax Expense (Benefit) for 2023 was $174,500,000, a 3.5% increase from 2022.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

MCCORMICK & CO INC Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$195,800,000	$65,600,000	-$1,600,000	-2.4%	01 Sep 2025	30 Nov 2025	10-K	22 Jan 2026	2025	FY
Q3 2025	$197,400,000	$39,300,000	-$1,700,000	-4.1%	01 Jun 2025	31 Aug 2025	10-Q	07 Oct 2025	2025	Q3
Q2 2025	$199,100,000	$49,300,000	+$23,100,000	+88%	01 Mar 2025	31 May 2025	10-Q	26 Jun 2025	2025	Q2
Q1 2025	$176,000,000	$41,600,000	-$8,000,000	-16%	01 Dec 2024	28 Feb 2025	10-Q	25 Mar 2025	2025	Q1
Q4 2024	$184,000,000	$67,200,000	+$10,100,000	+18%	01 Sep 2024	30 Nov 2024	10-K	22 Jan 2026	2025	FY
Q3 2024	$173,900,000	$41,000,000	-$1,700,000	-4%	01 Jun 2024	31 Aug 2024	10-Q	07 Oct 2025	2025	Q3
Q2 2024	$175,600,000	$26,200,000	-$14,100,000	-35%	01 Mar 2024	31 May 2024	10-Q	26 Jun 2025	2025	Q2
Q1 2024	$189,700,000	$49,600,000	+$15,200,000	+44%	01 Dec 2023	29 Feb 2024	10-Q	25 Mar 2025	2025	Q1
Q4 2023	$174,500,000	$57,100,000	+$3,900,000	+7.3%	01 Sep 2023	30 Nov 2023	10-K	22 Jan 2026	2025	FY
Q3 2023	$170,600,000	$42,700,000	-$16,600,000	-28%	01 Jun 2023	31 Aug 2023	10-Q	01 Oct 2024	2024	Q3
Q2 2023	$187,200,000	$40,300,000	+$18,600,000	+86%	01 Mar 2023	31 May 2023	10-Q	27 Jun 2024	2024	Q2
Q1 2023	$168,600,000	$34,400,000	$0	0%	01 Dec 2022	28 Feb 2023	10-Q	26 Mar 2024	2024	Q1
Q4 2022	$168,600,000	$53,200,000	-$4,000,000	-7%	01 Sep 2022	30 Nov 2022	10-K	23 Jan 2025	2024	FY
Q3 2022	$172,600,000	$59,300,000	+$27,800,000	+88%	01 Jun 2022	31 Aug 2022	10-Q	03 Oct 2023	2023	Q3
Q2 2022	$144,800,000	$21,700,000	-$23,700,000	-52%	01 Mar 2022	31 May 2022	10-Q	29 Jun 2023	2023	Q2
Q1 2022	$168,500,000	$34,400,000	-$24,200,000	-41%	01 Dec 2021	28 Feb 2022	10-Q	28 Mar 2023	2023	Q1
Q4 2021	$192,700,000	$57,200,000	-$300,000	-0.52%	01 Sep 2021	30 Nov 2021	10-K	25 Jan 2024	2023	FY
Q3 2021	$193,000,000	$31,500,000	-$15,400,000	-33%	01 Jun 2021	31 Aug 2021	10-Q	06 Oct 2022	2022	Q3
Q2 2021	$208,400,000	$45,400,000	+$5,000,000	+12%	01 Mar 2021	31 May 2021	10-Q	29 Jun 2022	2022	Q2
Q1 2021	$203,400,000	$58,600,000	+$28,500,000	+95%	01 Dec 2020	28 Feb 2021	10-Q	29 Mar 2022	2022	Q1
Q4 2020	$174,900,000	$57,500,000	-$8,900,000	-13%	01 Sep 2020	30 Nov 2020	10-K	26 Jan 2023	2022	FY
Q3 2020	$183,800,000	$46,900,000	+$10,100,000	+27%	01 Jun 2020	31 Aug 2020	10-Q	30 Sep 2021	2021	Q3
Q2 2020	$173,700,000	$40,400,000	+$8,300,000	+26%	01 Mar 2020	31 May 2020	10-Q	01 Jul 2021	2021	Q2
Q1 2020	$165,400,000	$30,100,000	+$8,000,000	+36%	01 Dec 2019	29 Feb 2020	10-Q	30 Mar 2021	2021	Q1
Q4 2019	$157,400,000	$66,400,000	+$10,600,000	+19%	01 Sep 2019	30 Nov 2019	10-K	27 Jan 2022	2021	FY
Q3 2019	$146,800,000	$36,800,000	+$11,900,000	+48%	01 Jun 2019	31 Aug 2019	10-Q	29 Sep 2020	2020	Q3
Q2 2019	$134,900,000	$32,100,000	-$1,000,000	-3%	01 Mar 2019	31 May 2019	10-Q	25 Jun 2020	2020	Q2
Q1 2019	$135,900,000	$22,100,000	+$293,200,000		01 Dec 2018	28 Feb 2019	10-Q	31 Mar 2020	2020	Q1
Q4 2018	$157,300,000	$55,800,000	-$1,900,000	-3.3%	01 Sep 2018	30 Nov 2018	10-K	28 Jan 2021	2020	FY
Q3 2018	$155,400,000	$24,900,000	-$8,100,000	-25%	01 Jun 2018	31 Aug 2018	10-Q	01 Oct 2019	2019	Q3
Q2 2018	$147,300,000	$33,100,000	+$5,800,000	+21%	01 Mar 2018	31 May 2018	10-Q	28 Jun 2019	2019	Q2
Q1 2018	$153,100,000	$271,100,000	-$304,400,000	-914%	01 Dec 2017	28 Feb 2018	10-Q	26 Mar 2019	2019	Q1
Q4 2017	$151,300,000	$57,700,000	-$3,800,000	-6.2%	01 Sep 2017	30 Nov 2017	10-K	28 Jan 2020	2019	FY
Q3 2017	$155,100,000	$33,000,000	-$1,300,000	-3.8%	01 Jun 2017	31 Aug 2017	10-Q	27 Sep 2018	2018	Q3
Q2 2017	$156,400,000	$27,300,000	+$1,400,000	+5.4%	01 Mar 2017	31 May 2017	10-Q	28 Jun 2018	2018	Q2
Q1 2017	$155,000,000	$33,300,000	+$2,000,000	+6.4%	01 Dec 2016	28 Feb 2017	10-Q	27 Mar 2018	2018	Q1
Q4 2016	$153,000,000	$61,500,000	+$2,100,000	+3.5%	01 Sep 2016	30 Nov 2016	10-K	25 Jan 2019	2018	FY
Q3 2016	$150,900,000	$34,300,000	-$3,100,000	-8.3%	01 Jun 2016	31 Aug 2016	10-Q	28 Sep 2017	2017	Q3
Q2 2016	$154,000,000	$25,900,000	+$11,400,000	+79%	01 Mar 2016	31 May 2016	10-Q	30 Jun 2017	2017	Q2
Q1 2016	$142,600,000	$31,300,000	+$11,300,000	+56%	01 Dec 2015	29 Feb 2016	10-Q	28 Mar 2017	2017	Q1
Q4 2015	$131,300,000	$59,400,000	+$10,800,000	+22%	01 Sep 2015	30 Nov 2015	10-K	25 Jan 2018	2017	FY
Q3 2015	$120,500,000	$37,400,000	+$6,300,000	+20%	01 Jun 2015	31 Aug 2015	10-Q	04 Oct 2016	2016	Q3
Q2 2015	$114,200,000	$14,500,000	-$16,700,000	-54%	01 Mar 2015	31 May 2015	10-Q	01 Jul 2016	2016	Q2
Q1 2015	$130,900,000	$20,000,000	-$15,000,000	-43%	01 Dec 2014	28 Feb 2015	10-Q	29 Mar 2016	2016	Q1
Q4 2014	$145,900,000	$48,600,000	+$9,000,000	+23%	01 Sep 2014	30 Nov 2014	10-K	25 Jan 2017	2016	FY
Q3 2014	$136,900,000	$31,100,000	-$4,200,000	-12%	01 Jun 2014	31 Aug 2014	10-Q	05 Oct 2015	2015	Q3
Q2 2014	$141,100,000	$31,200,000	+$600,000	+2%	01 Mar 2014	31 May 2014	10-Q	01 Jul 2015	2015	Q2
Q1 2014	$140,500,000	$35,000,000	+$6,900,000	+25%	01 Dec 2013	28 Feb 2014	10-Q	31 Mar 2015	2015	Q1
Q4 2013	$133,600,000	$39,600,000	-$6,400,000	-14%	01 Sep 2013	30 Nov 2013	10-K	28 Jan 2016	2015	FY
Q3 2013	$140,000,000	$35,300,000	+$2,300,000	+7%	01 Jun 2013	31 Aug 2013	10-Q	02 Oct 2014	2014	Q3
Q2 2013	$137,700,000	$30,600,000	-$200,000	-0.65%	01 Mar 2013	31 May 2013	10-Q	27 Jun 2014	2014	Q2
Q1 2013	$137,900,000	$28,100,000	-$1,900,000	-6.3%	01 Dec 2012	28 Feb 2013	10-Q	26 Mar 2014	2014	Q1
Q4 2012	$139,800,000	$46,000,000	-$5,000,000	-9.8%	01 Sep 2012	30 Nov 2012	10-K	29 Jan 2015	2014	FY
Q3 2012	$144,800,000	$33,000,000	+$1,800,000	+5.8%	01 Jun 2012	31 Aug 2012	10-Q	27 Sep 2013	2013	Q3
Q2 2012	$143,000,000	$30,800,000	+$400,000	+1.3%	01 Mar 2012	31 May 2012	10-Q	28 Jun 2013	2013	Q2
Q1 2012	$142,600,000	$30,000,000	$0	0%	01 Dec 2011	29 Feb 2012	10-Q	02 Apr 2013	2013	Q1
Q4 2011	$142,600,000	$51,000,000	+$4,500,000	+9.7%	01 Sep 2011	30 Nov 2011	10-K	29 Jan 2014	2013	FY
Q3 2011	$138,100,000	$31,200,000	+$12,900,000	+70%	01 Jun 2011	31 Aug 2011	10-Q	28 Sep 2012	2012	Q3
Q2 2011	$125,200,000	$30,400,000	+$4,700,000	+18%	01 Mar 2011	31 May 2011	10-Q	02 Jul 2012	2012	Q2
Q1 2011	$120,500,000	$30,000,000	+$2,500,000	+9.1%	01 Dec 2010	28 Feb 2011	10-Q	02 Apr 2012	2012	Q1
Q4 2010	$118,000,000	$46,500,000			01 Sep 2010	30 Nov 2010	10-K	25 Jan 2013	2012	FY
Q3 2010		$18,300,000			01 Jun 2010	31 Aug 2010	10-Q	07 Oct 2011	2011	Q3
Q2 2010		$25,700,000			01 Mar 2010	31 May 2010	10-Q	01 Jul 2011	2011	Q2
Q1 2010		$27,500,000			01 Dec 2009	28 Feb 2010	10-Q	01 Apr 2011	2011	Q1

MCCORMICK & CO INC Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$195,800,000	+$11,800,000	+6.4%	01 Dec 2024	30 Nov 2025	10-K	22 Jan 2026	2025	FY
2024	$184,000,000	+$9,500,000	+5.4%	01 Dec 2023	30 Nov 2024	10-K	22 Jan 2026	2025	FY
2023	$174,500,000	+$5,900,000	+3.5%	01 Dec 2022	30 Nov 2023	10-K	22 Jan 2026	2025	FY
2022	$168,600,000	-$24,100,000	-13%	01 Dec 2021	30 Nov 2022	10-K	23 Jan 2025	2024	FY
2021	$192,700,000	+$17,800,000	+10%	01 Dec 2020	30 Nov 2021	10-K	25 Jan 2024	2023	FY
2020	$174,900,000	+$17,500,000	+11%	01 Dec 2019	30 Nov 2020	10-K	26 Jan 2023	2022	FY
2019	$157,400,000	+$314,700,000		01 Dec 2018	30 Nov 2019	10-K	27 Jan 2022	2021	FY
2018	$157,300,000	-$308,600,000	-204%	01 Dec 2017	30 Nov 2018	10-K	28 Jan 2021	2020	FY
2017	$151,300,000	-$1,700,000	-1.1%	01 Dec 2016	30 Nov 2017	10-K	28 Jan 2020	2019	FY
2016	$153,000,000	+$21,700,000	+17%	01 Dec 2015	30 Nov 2016	10-K	25 Jan 2019	2018	FY
2015	$131,300,000	-$14,600,000	-10%	01 Dec 2014	30 Nov 2015	10-K	25 Jan 2018	2017	FY
2014	$145,900,000	+$12,300,000	+9.2%	01 Dec 2013	30 Nov 2014	10-K	25 Jan 2017	2016	FY
2013	$133,600,000	-$6,200,000	-4.4%	01 Dec 2012	30 Nov 2013	10-K	28 Jan 2016	2015	FY
2012	$139,800,000	-$2,800,000	-2%	01 Dec 2011	30 Nov 2012	10-K	29 Jan 2015	2014	FY
2011	$142,600,000	+$24,600,000	+21%	01 Dec 2010	30 Nov 2011	10-K	29 Jan 2014	2013	FY
2010	$118,000,000			01 Dec 2009	30 Nov 2010	10-K	25 Jan 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.