J M SMUCKER Co Deferred Tax Liabilities, Other
J M SMUCKER Co (SJM) had Deferred Tax Liabilities, Other of $27.10 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:DeferredTaxLiabilitiesOther · last filed 2026-06-09
- 2026-04-30: Deferred Tax Liabilities, Other $27.10M.
- 2025-04-30: Deferred Tax Liabilities, Other $25.90M.
- 2024-04-30: Deferred Tax Liabilities, Other $22.60M.
- 2023-04-30: Deferred Tax Liabilities, Other $8.20M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2026-04-30 | $27.10M 10-K · filed 2026-06-09 | |
| 2025-04-30 | $25.90M 10-K · filed 2026-06-09 | |
| 2024-04-30 | $22.60M 10-K · filed 2025-06-18 | |
| 2023-04-30 | $8.20M 10-K · filed 2024-06-18 | |
| 2022-04-30 | $19.20M 10-K · filed 2023-06-20 | |
| 2021-04-30 | $16.20M 10-K · filed 2022-06-16 | |
| 2020-04-30 | $15.10M 10-K · filed 2021-06-17 | |
| 2019-04-30 | $13.40M 10-K · filed 2020-06-19 | |
| 2018-04-30 | $14.20M 10-K · filed 2019-06-17 | |
| 2017-04-30 | $16.50M 10-K · filed 2018-06-18 | |
| 2016-04-30 | $11.90M 10-K · filed 2017-06-19 | |
| 2015-04-30 | $9.60M 10-K · filed 2016-06-21 | |
| 2014-04-30 | $19.40M 10-K · filed 2015-06-25 | |
| 2013-04-30 | $9.40M 10-K · filed 2014-06-23 | |
| 2012-04-30 | $8.10M 10-K · filed 2013-06-21 | $8.11M 10-K · filed 2012-06-25 |
| 2011-04-30 | $10.02M 10-K · filed 2012-06-25 | |
| 2010-04-30 | $22.04M 8-K · filed 2011-10-13 |