J M SMUCKER Co Deferred Tax Liabilities, Property, Plant and Equipment
J M SMUCKER Co (SJM) had Deferred Tax Liabilities, Property, Plant and Equipment of $296.60 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-06-09
- 2026-04-30: Deferred Tax Liabilities, Property, Plant and Equipment $296.60M.
- 2025-04-30: Deferred Tax Liabilities, Property, Plant and Equipment $275.50M.
- 2024-04-30: Deferred Tax Liabilities, Property, Plant and Equipment $276.90M.
- 2023-04-30: Deferred Tax Liabilities, Property, Plant and Equipment $192.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-04-30 | $296.60M 10-K · filed 2026-06-09 | |
| 2025-04-30 | $275.50M 10-K · filed 2026-06-09 | |
| 2024-04-30 | $276.90M 10-K · filed 2025-06-18 | |
| 2023-04-30 | $192.00M 10-K · filed 2024-06-18 | |
| 2022-04-30 | $174.70M 10-K · filed 2023-06-20 | |
| 2021-04-30 | $187.90M 10-K · filed 2022-06-16 | |
| 2020-04-30 | $151.30M 10-K · filed 2021-06-17 | |
| 2019-04-30 | $120.50M 10-K · filed 2020-06-19 | |
| 2018-04-30 | $98.50M 10-K · filed 2019-06-17 | |
| 2017-04-30 | $129.80M 10-K · filed 2018-06-18 | |
| 2016-04-30 | $140.50M 10-K · filed 2017-06-19 | |
| 2015-04-30 | $158.00M 10-K · filed 2016-06-21 | |
| 2014-04-30 | $94.50M 10-K · filed 2015-06-25 | |
| 2013-04-30 | $94.40M 10-K · filed 2014-06-23 | |
| 2012-04-30 | $102.60M 10-K · filed 2013-06-21 | $106.22M 10-K · filed 2012-06-25 |
| 2011-04-30 | $111.54M 10-K · filed 2012-06-25 | |
| 2010-04-30 | $121.95M 8-K · filed 2011-10-13 |