J M SMUCKER Co Deferred State and Local Income Tax Expense (Benefit)
J M SMUCKER Co (SJM) reported Deferred State and Local Income Tax Expense (Benefit) of -$10.50 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-09
- J M SMUCKER Co deferred state and local income tax expense (benefit) for fiscal 2026 was -$10.50M.
- J M SMUCKER Co deferred state and local income tax expense (benefit) for fiscal 2025 was -$62.10M.
- J M SMUCKER Co deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.50M.
- J M SMUCKER Co deferred state and local income tax expense (benefit) for fiscal 2023 was -$31.20M, a 415.15% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-04-30 | -$10.50M 10-K · filed 2026-06-09 | |
| 2025-04-30 | -$62.10M 10-K · filed 2026-06-09 | |
| 2024-04-30 | -$2.50M 10-K · filed 2026-06-09 | |
| 2023-04-30 | -$31.20M 10-K · filed 2025-06-18 | |
| 2022-04-30 | $9.90M 10-K · filed 2024-06-18 | |
| 2021-04-30 | -$2.90M 10-K · filed 2023-06-20 | |
| 2020-04-30 | -$100.00K 10-K · filed 2022-06-16 | |
| 2019-04-30 | -$19.80M 10-K · filed 2021-06-17 | |
| 2018-04-30 | -$1.60M 10-K · filed 2020-06-19 | |
| 2017-04-30 | -$2.70M 10-K · filed 2019-06-17 | |
| 2016-04-30 | -$64.40M 10-K · filed 2018-06-18 | |
| 2015-04-30 | $4.90M 10-K · filed 2017-06-19 | |
| 2014-04-30 | $3.50M 10-K · filed 2016-06-21 | |
| 2013-04-30 | -$900.00K 10-K · filed 2015-06-25 | |
| 2012-04-30 | -$100.00K 10-K · filed 2014-06-23 | -$78.00K 10-K · filed 2012-06-25 |
| 2011-04-30 | -$1.50M 10-K · filed 2013-06-21 | -$1.45M 10-K · filed 2011-06-28 |
| 2010-04-30 | -$13.57M 10-K · filed 2012-06-25 | |
| 2009-04-30 | -$802.00K 8-K · filed 2011-10-13 |