J M SMUCKER Co Current State and Local Tax Expense (Benefit)
J M SMUCKER Co (SJM) reported Current State and Local Tax Expense (Benefit) of $38.50 million for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-06-09
- J M SMUCKER Co current state and local tax expense (benefit) for fiscal 2026 was $38.50M, a 26.39% decline from fiscal 2025.
- J M SMUCKER Co current state and local tax expense (benefit) for fiscal 2025 was $52.30M, a 7.39% increase from fiscal 2024.
- J M SMUCKER Co current state and local tax expense (benefit) for fiscal 2024 was $48.70M, a 1.62% decline from fiscal 2023.
- J M SMUCKER Co current state and local tax expense (benefit) for fiscal 2023 was $49.50M, a 26.92% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-04-30 | $38.50M 10-K · filed 2026-06-09 | |
| 2025-04-30 | $52.30M 10-K · filed 2026-06-09 | |
| 2024-04-30 | $48.70M 10-K · filed 2026-06-09 | |
| 2023-04-30 | $49.50M 10-K · filed 2025-06-18 | |
| 2022-04-30 | $39.00M 10-K · filed 2024-06-18 | |
| 2021-04-30 | $46.70M 10-K · filed 2023-06-20 | |
| 2020-04-30 | $42.40M 10-K · filed 2022-06-16 | |
| 2019-04-30 | $36.80M 10-K · filed 2021-06-17 | |
| 2018-04-30 | $40.00M 10-K · filed 2020-06-19 | |
| 2017-04-30 | $29.40M 10-K · filed 2019-06-17 | |
| 2016-04-30 | $37.10M 10-K · filed 2018-06-18 | |
| 2015-04-30 | $17.90M 10-K · filed 2017-06-19 | |
| 2014-04-30 | $22.90M 10-K · filed 2016-06-21 | |
| 2013-04-30 | $20.50M 10-K · filed 2015-06-25 | |
| 2012-04-30 | $23.70M 10-K · filed 2014-06-23 | $23.58M 10-K · filed 2012-06-25 |
| 2011-04-30 | $21.50M 10-K · filed 2013-06-21 | $21.57M 10-K · filed 2011-06-28 |
| 2010-04-30 | $12.91M 10-K · filed 2012-06-25 | |
| 2009-04-30 | $5.72M 8-K · filed 2011-10-13 |