J M SMUCKER Co Deferred Tax Liabilities, Gross
J M SMUCKER Co (SJM) had Deferred Tax Liabilities, Gross of $1.68 billion as of 2026-04-30, per its 10-K filed 2026-06-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-06-09
- 2026-04-30: Deferred Tax Liabilities, Gross $1.68B.
- 2025-04-30: Deferred Tax Liabilities, Gross $1.78B.
- 2024-04-30: Deferred Tax Liabilities, Gross $2.02B.
- 2023-04-30: Deferred Tax Liabilities, Gross $1.34B.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-04-30 | $1.68B 10-K · filed 2026-06-09 |
| 2025-04-30 | $1.78B 10-K · filed 2026-06-09 |
| 2024-04-30 | $2.02B 10-K · filed 2025-06-18 |
| 2023-04-30 | $1.34B 10-K · filed 2024-06-18 |
| 2022-04-30 | $1.52B 10-K · filed 2023-06-20 |
| 2021-04-30 | $1.58B 10-K · filed 2022-06-16 |
| 2020-04-30 | $1.60B 10-K · filed 2021-06-17 |
| 2019-04-30 | $1.56B 10-K · filed 2020-06-19 |
| 2018-04-30 | $1.51B 10-K · filed 2019-06-17 |
| 2017-04-30 | $2.39B 10-K · filed 2018-06-18 |
| 2016-04-30 | $2.48B 10-K · filed 2017-06-19 |
| 2015-04-30 | $2.67B 10-K · filed 2016-06-21 |
| 2014-04-30 | $1.14B 10-K · filed 2015-06-25 |
| 2013-04-30 | $1.12B 10-K · filed 2014-06-23 |