Income tax expense · 2011–2025
McCormick income tax expense
$196M+6.4% · FY2025
McCormick (MKC) reported $196M in income tax expense for fiscal 2025, +6.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-11-30 | $196M | +6.4% | Open → |
| FY20242024-11-30 | $184M | +5.4% | Open → |
| FY20232023-11-30 | $175M | +3.5% | Open → |
| FY20222022-11-30 | $169M | −12.5% | Open → |
| FY20212021-11-30 | $193M | +10.2% | Open → |
| FY20202020-11-30 | $175M | +11.1% | Open → |
| FY20192019-11-30 | $157M | +$315M | Open → |
| FY20182018-11-30 | −$157M | −$309M | Open → |
| FY20172017-11-30 | $151M | −1.1% | Open → |
| FY20162016-11-30 | $153M | +16.5% | Open → |
| FY20152015-11-30 | $131M | −10.0% | Open → |
| FY20142014-11-30 | $146M | +9.2% | Open → |
| FY20132013-11-30 | $134M | −4.4% | Open → |
| FY20122012-11-30 | $140M | −2.0% | Open → |
| FY20112011-11-30 | $143M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +2.3%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=McCormick income tax expense |url=https://companiesranked.com/en/company/mccormick/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). McCormick income tax expense. CompaniesRanked. https://companiesranked.com/en/company/mccormick/income-tax-expenseBibTeX
@misc{companiesranked-en-company-mccormick-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{McCormick income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/mccormick/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000063754-26-000037 · January 22, 2026
{{cite web |title=McCormick income tax expense — 10-K (0000063754-26-000037) |url=https://www.sec.gov/Archives/edgar/data/63754/000006375426000037/mkc-20251130.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-01-22}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.