J M SMUCKER Co Deferred Income Tax Liabilities, Net
J M SMUCKER Co (SJM) had Deferred Income Tax Liabilities, Net of $1.46 billion as of 2026-07-31, per its 10-Q filed 2026-08-26.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-26
- 2026-07-31: Deferred Income Tax Liabilities, Net $1.46B.
- 2026-04-30: Deferred Income Tax Liabilities, Net $1.46B.
- 2026-01-31: Deferred Income Tax Liabilities, Net $1.54B.
- 2025-10-31: Deferred Income Tax Liabilities, Net $1.61B.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-07-31 | $1.46B 10-Q · filed 2026-08-26 |
| 2026-04-30 | $1.46B 10-Q · filed 2026-08-26 |
| 2026-01-31 | $1.54B 10-Q · filed 2026-02-26 |
| 2025-10-31 | $1.61B 10-Q · filed 2025-11-25 |
| 2025-07-31 | $1.57B 10-Q · filed 2025-08-27 |
| 2025-04-30 | $1.55B 10-K · filed 2026-06-09 |
| 2025-01-31 | $1.59B 10-Q · filed 2025-02-27 |
| 2024-10-31 | $1.66B 10-Q · filed 2024-11-26 |
| 2024-07-31 | $1.74B 10-Q · filed 2024-08-28 |
| 2024-04-30 | $1.74B 10-K · filed 2025-06-18 |
| 2024-01-31 | $1.77B 10-Q · filed 2024-02-27 |
| 2023-10-31 | $1.12B 10-Q · filed 2023-12-05 |
| 2023-07-31 | $1.13B 10-Q · filed 2023-08-29 |
| 2023-04-30 | $1.14B 10-K · filed 2024-06-18 |
| 2023-01-31 | $1.32B 10-Q · filed 2023-02-28 |
| 2022-10-31 | $1.33B 10-Q · filed 2022-11-21 |
| 2022-07-31 | $1.33B 10-Q · filed 2022-08-23 |
| 2022-04-30 | $1.33B 10-K · filed 2023-06-20 |
| 2022-01-31 | $1.33B 10-Q · filed 2022-03-01 |
| 2021-10-31 | $1.35B 10-Q · filed 2021-11-23 |
| 2021-07-31 | $1.35B 10-Q · filed 2021-08-26 |
| 2021-04-30 | $1.35B 10-K · filed 2022-06-16 |
| 2021-01-31 | $1.30B 10-Q · filed 2021-02-25 |
| 2020-10-31 | $1.36B 10-Q · filed 2020-11-24 |
| 2020-07-31 | $1.35B 10-Q · filed 2020-08-25 |
| 2020-04-30 | $1.35B 10-K · filed 2021-06-17 |
| 2020-01-31 | $1.36B 10-Q · filed 2020-02-27 |
| 2019-10-31 | $1.38B 10-Q · filed 2019-11-22 |
| 2019-04-30 | $1.40B 10-K · filed 2020-06-19 |