J M SMUCKER Co (SJM) Deferred Income Tax Expense (Benefit)

J M SMUCKER Co Deferred Income Tax Expense (Benefit)

J M SMUCKER Co (SJM) reported Deferred Income Tax Expense (Benefit) of -$400.00 thousand for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-08-26.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-26

• J M SMUCKER Co deferred income tax expense (benefit) for the quarter ending 2026-07-31 was -$400.00K, a 101.67% decline year-over-year.
• J M SMUCKER Co deferred income tax expense (benefit) for the quarter ending 2026-04-30 was -$91.50M.
• J M SMUCKER Co deferred income tax expense (benefit) for the quarter ending 2026-01-31 was -$75.80M.
• J M SMUCKER Co deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $40.00M, a 87.79% increase year-over-year.
• J M SMUCKER Co deferred income tax expense (benefit) for fiscal 2026 was -$103.30M.
• J M SMUCKER Co deferred income tax expense (benefit) for fiscal 2025 was -$108.00M.
• J M SMUCKER Co deferred income tax expense (benefit) for fiscal 2024 was -$40.50M.
• J M SMUCKER Co deferred income tax expense (benefit) for fiscal 2023 was -$190.80M.