J M SMUCKER Co Deferred Federal Income Tax Expense (Benefit)
J M SMUCKER Co (SJM) reported Deferred Federal Income Tax Expense (Benefit) of -$93.20 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-06-09
- J M SMUCKER Co deferred federal income tax expense (benefit) for fiscal 2026 was -$93.20M.
- J M SMUCKER Co deferred federal income tax expense (benefit) for fiscal 2025 was -$45.40M.
- J M SMUCKER Co deferred federal income tax expense (benefit) for fiscal 2024 was -$35.70M.
- J M SMUCKER Co deferred federal income tax expense (benefit) for fiscal 2023 was -$158.50M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-04-30 | -$93.20M 10-K · filed 2026-06-09 | |
| 2025-04-30 | -$45.40M 10-K · filed 2026-06-09 | |
| 2024-04-30 | -$35.70M 10-K · filed 2026-06-09 | |
| 2023-04-30 | -$158.50M 10-K · filed 2025-06-18 | |
| 2022-04-30 | -$48.10M 10-K · filed 2024-06-18 | |
| 2021-04-30 | -$3.30M 10-K · filed 2023-06-20 | |
| 2020-04-30 | $7.10M 10-K · filed 2022-06-16 | |
| 2019-04-30 | -$73.60M 10-K · filed 2021-06-17 | |
| 2018-04-30 | -$802.30M 10-K · filed 2020-06-19 | |
| 2017-04-30 | -$78.30M 10-K · filed 2019-06-17 | |
| 2016-04-30 | -$32.10M 10-K · filed 2018-06-18 | |
| 2015-04-30 | $2.30M 10-K · filed 2017-06-19 | |
| 2014-04-30 | -$13.90M 10-K · filed 2016-06-21 | |
| 2013-04-30 | -$15.60M 10-K · filed 2015-06-25 | |
| 2012-04-30 | -$10.20M 10-K · filed 2014-06-23 | -$10.27M 10-K · filed 2012-06-25 |
| 2011-04-30 | -$51.00M 10-K · filed 2013-06-21 | -$51.01M 10-K · filed 2011-06-28 |
| 2010-04-30 | -$21.36M 10-K · filed 2012-06-25 | |
| 2009-04-30 | $27.16M 8-K · filed 2011-10-13 |