MCCORMICK & CO INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

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 2010 to 2024.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $184M +$9.5M +5.44% Dec 1, 2023 Nov 30, 2024 10-K 2025-01-23
2023 $175M +$5.9M +3.5% Dec 1, 2022 Nov 30, 2023 10-K 2025-01-23
2022 $169M -$24.1M -12.5% Dec 1, 2021 Nov 30, 2022 10-K 2025-01-23
2021 $193M +$17.8M +10.2% Dec 1, 2020 Nov 30, 2021 10-K 2024-01-25
2020 $175M +$17.5M +11.1% Dec 1, 2019 Nov 30, 2020 10-K 2023-01-26
2019 $157M +$315M Dec 1, 2018 Nov 30, 2019 10-K 2022-01-27
2018 -$157M -$309M -204% Dec 1, 2017 Nov 30, 2018 10-K 2021-01-28
2017 $151M -$1.7M -1.11% Dec 1, 2016 Nov 30, 2017 10-K 2020-01-28
2016 $153M +$21.7M +16.5% Dec 1, 2015 Nov 30, 2016 10-K 2019-01-25
2015 $131M -$14.6M -10% Dec 1, 2014 Nov 30, 2015 10-K 2018-01-25
2014 $146M +$12.3M +9.21% Dec 1, 2013 Nov 30, 2014 10-K 2017-01-25
2013 $134M -$6.2M -4.44% Dec 1, 2012 Nov 30, 2013 10-K 2016-01-28
2012 $140M -$2.8M -1.96% Dec 1, 2011 Nov 30, 2012 10-K 2015-01-29
2011 $143M +$24.6M +20.8% Dec 1, 2010 Nov 30, 2011 10-K 2014-01-29
2010 $118M Dec 1, 2009 Nov 30, 2010 10-K 2013-01-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.