MCCORMICK & CO INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Mccormick & Co Inc Income Tax Expense (Benefit) for the quarter ending February 28, 2025 was $41.6M, a 16.1% decline year-over-year.
  • Mccormick & Co Inc Income Tax Expense (Benefit) for the twelve months ending February 28, 2025 was $176M, a 7.22% decline year-over-year.
  • Mccormick & Co Inc annual Income Tax Expense (Benefit) for 2024 was $184M, a 5.44% increase from 2023.
  • Mccormick & Co Inc annual Income Tax Expense (Benefit) for 2023 was $175M, a 3.5% increase from 2022.
  • Mccormick & Co Inc annual Income Tax Expense (Benefit) for 2022 was $169M, a 12.5% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $176M $41.6M -$8M -16.1% Dec 1, 2024 Feb 28, 2025 10-Q 2025-03-25
Q4 2024 $184M $67.2M +$10.1M +17.7% Sep 1, 2024 Nov 30, 2024 10-K 2025-01-23
Q3 2024 $174M $41M -$1.7M -3.98% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-01
Q2 2024 $176M $26.2M -$14.1M -35% Mar 1, 2024 May 31, 2024 10-Q 2024-06-27
Q1 2024 $190M $49.6M +$15.2M +44.2% Dec 1, 2023 Feb 29, 2024 10-Q 2025-03-25
Q4 2023 $175M $57.1M +$3.9M +7.33% Sep 1, 2023 Nov 30, 2023 10-K 2025-01-23
Q3 2023 $171M $42.7M -$16.6M -28% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-01
Q2 2023 $187M $40.3M +$18.6M +85.7% Mar 1, 2023 May 31, 2023 10-Q 2024-06-27
Q1 2023 $169M $34.4M $0 0% Dec 1, 2022 Feb 28, 2023 10-Q 2024-03-26
Q4 2022 $169M $53.2M -$4M -6.99% Sep 1, 2022 Nov 30, 2022 10-K 2025-01-23
Q3 2022 $173M $59.3M +$27.8M +88.3% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-03
Q2 2022 $145M $21.7M -$23.7M -52.2% Mar 1, 2022 May 31, 2022 10-Q 2023-06-29
Q1 2022 $169M $34.4M -$24.2M -41.3% Dec 1, 2021 Feb 28, 2022 10-Q 2023-03-28
Q4 2021 $193M $57.2M -$300K -0.52% Sep 1, 2021 Nov 30, 2021 10-K 2024-01-25
Q3 2021 $193M $31.5M -$15.4M -32.8% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-06
Q2 2021 $208M $45.4M +$5M +12.4% Mar 1, 2021 May 31, 2021 10-Q 2022-06-29
Q1 2021 $203M $58.6M +$28.5M +94.7% Dec 1, 2020 Feb 28, 2021 10-Q 2022-03-29
Q4 2020 $175M $57.5M -$8.9M -13.4% Sep 1, 2020 Nov 30, 2020 10-K 2023-01-26
Q3 2020 $184M $46.9M +$10.1M +27.4% Jun 1, 2020 Aug 31, 2020 10-Q 2021-09-30
Q2 2020 $174M $40.4M +$8.3M +25.9% Mar 1, 2020 May 31, 2020 10-Q 2021-07-01
Q1 2020 $165M $30.1M +$8M +36.2% Dec 1, 2019 Feb 29, 2020 10-Q 2021-03-30
Q4 2019 $157M $66.4M +$10.6M +19% Sep 1, 2019 Nov 30, 2019 10-K 2022-01-27
Q3 2019 $147M $36.8M +$11.9M +47.8% Jun 1, 2019 Aug 31, 2019 10-Q 2020-09-29
Q2 2019 $135M $32.1M -$1M -3.02% Mar 1, 2019 May 31, 2019 10-Q 2020-06-25
Q1 2019 $136M $22.1M +$293M Dec 1, 2018 Feb 28, 2019 10-Q 2020-03-31
Q4 2018 -$157M $55.8M -$1.9M -3.29% Sep 1, 2018 Nov 30, 2018 10-K 2021-01-28
Q3 2018 -$155M $24.9M -$8.1M -24.5% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-01
Q2 2018 -$147M $33.1M +$5.8M +21.2% Mar 1, 2018 May 31, 2018 10-Q 2019-06-28
Q1 2018 -$153M -$271M -$304M -914% Dec 1, 2017 Feb 28, 2018 10-Q 2019-03-26
Q4 2017 $151M $57.7M -$3.8M -6.18% Sep 1, 2017 Nov 30, 2017 10-K 2020-01-28
Q3 2017 $155M $33M -$1.3M -3.79% Jun 1, 2017 Aug 31, 2017 10-Q 2018-09-27
Q2 2017 $156M $27.3M +$1.4M +5.41% Mar 1, 2017 May 31, 2017 10-Q 2018-06-28
Q1 2017 $155M $33.3M +$2M +6.39% Dec 1, 2016 Feb 28, 2017 10-Q 2018-03-27
Q4 2016 $153M $61.5M +$2.1M +3.54% Sep 1, 2016 Nov 30, 2016 10-K 2019-01-25
Q3 2016 $151M $34.3M -$3.1M -8.29% Jun 1, 2016 Aug 31, 2016 10-Q 2017-09-28
Q2 2016 $154M $25.9M +$11.4M +78.6% Mar 1, 2016 May 31, 2016 10-Q 2017-06-30
Q1 2016 $143M $31.3M +$11.3M +56.5% Dec 1, 2015 Feb 29, 2016 10-Q 2017-03-28
Q4 2015 $131M $59.4M +$10.8M +22.2% Sep 1, 2015 Nov 30, 2015 10-K 2018-01-25
Q3 2015 $121M $37.4M +$6.3M +20.3% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-04
Q2 2015 $114M $14.5M -$16.7M -53.5% Mar 1, 2015 May 31, 2015 10-Q 2016-07-01
Q1 2015 $131M $20M -$15M -42.9% Dec 1, 2014 Feb 28, 2015 10-Q 2016-03-29
Q4 2014 $146M $48.6M +$9M +22.7% Sep 1, 2014 Nov 30, 2014 10-K 2017-01-25
Q3 2014 $137M $31.1M -$4.2M -11.9% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-05
Q2 2014 $141M $31.2M +$600K +1.96% Mar 1, 2014 May 31, 2014 10-Q 2015-07-01
Q1 2014 $141M $35M +$6.9M +24.6% Dec 1, 2013 Feb 28, 2014 10-Q 2015-03-31
Q4 2013 $134M $39.6M -$6.4M -13.9% Sep 1, 2013 Nov 30, 2013 10-K 2016-01-28
Q3 2013 $140M $35.3M +$2.3M +6.97% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-02
Q2 2013 $138M $30.6M -$200K -0.65% Mar 1, 2013 May 31, 2013 10-Q 2014-06-27
Q1 2013 $138M $28.1M -$1.9M -6.33% Dec 1, 2012 Feb 28, 2013 10-Q 2014-03-26
Q4 2012 $140M $46M -$5M -9.8% Sep 1, 2012 Nov 30, 2012 10-K 2015-01-29
Q3 2012 $145M $33M +$1.8M +5.77% Jun 1, 2012 Aug 31, 2012 10-Q 2013-09-27
Q2 2012 $143M $30.8M +$400K +1.32% Mar 1, 2012 May 31, 2012 10-Q 2013-06-28
Q1 2012 $143M $30M $0 0% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-02
Q4 2011 $143M $51M +$4.5M +9.68% Sep 1, 2011 Nov 30, 2011 10-K 2014-01-29
Q3 2011 $138M $31.2M +$12.9M +70.5% Jun 1, 2011 Aug 31, 2011 10-Q 2012-09-28
Q2 2011 $125M $30.4M +$4.7M +18.3% Mar 1, 2011 May 31, 2011 10-Q 2012-07-02
Q1 2011 $121M $30M +$2.5M +9.09% Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-02
Q4 2010 $118M $46.5M Sep 1, 2010 Nov 30, 2010 10-K 2013-01-25
Q3 2010 $18.3M Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-07
Q2 2010 $25.7M Mar 1, 2010 May 31, 2010 10-Q 2011-07-01
Q1 2010 $27.5M Dec 1, 2009 Feb 28, 2010 10-Q 2011-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.