J M SMUCKER Co Deferred Tax Liabilities, Leasing Arrangements
J M SMUCKER Co (SJM) had Deferred Tax Liabilities, Leasing Arrangements of $31.00 million 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-06-09
- 2026-04-30: Deferred Tax Liabilities, Leasing Arrangements $31.00M.
- 2025-04-30: Deferred Tax Liabilities, Leasing Arrangements $24.30M.
- 2024-04-30: Deferred Tax Liabilities, Leasing Arrangements $33.80M.
- 2023-04-30: Deferred Tax Liabilities, Leasing Arrangements $15.60M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-04-30 | $31.00M 10-K · filed 2026-06-09 |
| 2025-04-30 | $24.30M 10-K · filed 2026-06-09 |
| 2024-04-30 | $33.80M 10-K · filed 2025-06-18 |
| 2023-04-30 | $15.60M 10-K · filed 2024-06-18 |
| 2022-04-30 | $21.80M 10-K · filed 2023-06-20 |
| 2021-04-30 | $27.40M 10-K · filed 2022-06-16 |
| 2020-04-30 | $30.30M 10-K · filed 2021-06-17 |
| 2019-04-30 | $0.00 10-K · filed 2020-06-19 |