J M SMUCKER Co Income Tax Expense
J M SMUCKER Co (SJM) reported Income Tax Expense of $103.60 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-08-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-26
- J M SMUCKER Co income tax expense (benefit) for the quarter ending 2026-07-31 was $103.60M.
- J M SMUCKER Co income tax expense (benefit) for the quarter ending 2026-04-30 was -$60.50M, a 289.66% decline year-over-year.
- J M SMUCKER Co income tax expense (benefit) for the quarter ending 2026-01-31 was $72.30M.
- J M SMUCKER Co income tax expense (benefit) for the quarter ending 2025-10-31 was $77.10M, a 15.55% decline year-over-year.
- J M SMUCKER Co income tax expense (benefit) for fiscal 2026 was $76.30M, a 58.53% decline from fiscal 2025.
- J M SMUCKER Co income tax expense (benefit) for fiscal 2025 was $184.00M, a 27.10% decline from fiscal 2024.
- J M SMUCKER Co income tax expense (benefit) for fiscal 2024 was $252.40M, a 207.43% increase from fiscal 2023.
- J M SMUCKER Co income tax expense (benefit) for fiscal 2023 was $82.10M, a 61.29% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | $103.60M 10-Q · filed 2026-08-26 | $43.10M derived: sum of 2 quarters · filed 2026-08-26 | $115.40M derived: sum of 3 quarters · filed 2026-08-26 | $192.50M derived: sum of 4 quarters · filed 2026-08-26 | ||||
| 2026-04-30 | -$60.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-09 | $11.80M derived: sum of 2 quarters · filed 2026-06-09 | $88.90M derived: sum of 3 quarters · filed 2026-06-09 | $76.30M 10-K · filed 2026-06-09 | ||||
| 2026-01-31 | $72.30M 10-Q · filed 2026-02-26 | $149.40M derived: sum of 2 quarters · filed 2026-02-26 | $136.80M 10-Q · filed 2026-02-26 | $168.70M derived: sum of 4 quarters · filed 2026-08-26 | ||||
| 2025-10-31 | $77.10M 10-Q · filed 2025-11-25 | $64.50M 10-Q · filed 2025-11-25 | $96.40M derived: sum of 3 quarters · filed 2026-08-26 | $96.20M derived: sum of 4 quarters · filed 2026-08-26 | ||||
| 2025-07-31 | -$12.60M 10-Q · filed 2026-08-26 | $19.30M derived: sum of 2 quarters · filed 2026-08-26 | $19.10M derived: sum of 3 quarters · filed 2026-08-26 | $110.40M derived: sum of 4 quarters · filed 2026-08-26 | ||||
| 2025-04-30 | $31.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-09 | $31.70M derived: sum of 2 quarters · filed 2026-06-09 | $123.00M derived: sum of 3 quarters · filed 2026-06-09 | $184.00M 10-K · filed 2026-06-09 | ||||
| 2025-01-31 | -$200.00K 10-Q · filed 2026-02-26 | $91.10M derived: sum of 2 quarters · filed 2026-02-26 | $152.10M 10-Q · filed 2026-02-26 | $220.10M derived: sum of 4 quarters · filed 2026-06-09 | ||||
| 2024-10-31 | $91.30M 10-Q · filed 2025-11-25 | $152.30M 10-Q · filed 2025-11-25 | $220.30M derived: sum of 3 quarters · filed 2026-06-09 | $295.40M derived: sum of 4 quarters · filed 2026-06-09 | ||||
| 2024-07-31 | $61.00M 10-Q · filed 2025-08-27 | $129.00M derived: sum of 2 quarters · filed 2026-06-09 | $204.10M derived: sum of 3 quarters · filed 2026-06-09 | $258.60M derived: sum of 4 quarters · filed 2026-06-09 | ||||
| 2024-04-30 | $68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-09 | $143.10M derived: sum of 2 quarters · filed 2026-06-09 | $197.60M derived: sum of 3 quarters · filed 2026-06-09 | $252.40M 10-K · filed 2026-06-09 | ||||
| 2024-01-31 | $75.10M 10-Q · filed 2025-02-27 | $129.60M derived: sum of 2 quarters · filed 2025-02-27 | $184.40M 10-Q · filed 2025-02-27 | $106.50M derived: sum of 4 quarters · filed 2025-06-18 | ||||
| 2023-10-31 | $54.50M 10-Q · filed 2024-11-26 | $109.30M 10-Q · filed 2024-11-26 | $31.40M derived: sum of 3 quarters · filed 2025-06-18 | $98.30M derived: sum of 4 quarters · filed 2025-06-18 | ||||
| 2023-07-31 | $54.80M 10-Q · filed 2024-08-28 | -$23.10M derived: sum of 2 quarters · filed 2025-06-18 | $43.80M derived: sum of 3 quarters · filed 2025-06-18 | $105.60M derived: sum of 4 quarters · filed 2025-06-18 | ||||
| 2023-04-30 | -$77.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-18 | -$11.00M derived: sum of 2 quarters · filed 2025-06-18 | $50.80M derived: sum of 3 quarters · filed 2025-06-18 | $82.10M 10-K · filed 2025-06-18 | ||||
| 2023-01-31 | $66.90M 10-Q · filed 2024-02-27 | $128.70M derived: sum of 2 quarters · filed 2024-02-27 | $160.00M 10-Q · filed 2024-02-27 | $218.10M derived: sum of 4 quarters · filed 2024-06-18 | ||||
| 2022-10-31 | $61.80M 10-Q · filed 2023-12-05 | $93.10M 10-Q · filed 2023-12-05 | $151.20M derived: sum of 3 quarters · filed 2024-06-18 | $191.10M derived: sum of 4 quarters · filed 2024-06-18 | ||||
| 2022-07-31 | $31.30M 10-Q · filed 2023-08-29 | $89.40M derived: sum of 2 quarters · filed 2024-06-18 | $129.30M derived: sum of 3 quarters · filed 2024-06-18 | $192.10M derived: sum of 4 quarters · filed 2024-06-18 | ||||
| 2022-04-30 | $58.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-18 | $98.00M derived: sum of 2 quarters · filed 2024-06-18 | $160.80M derived: sum of 3 quarters · filed 2024-06-18 | $212.10M 10-K · filed 2024-06-18 | ||||
| 2022-01-31 | $39.90M 10-Q · filed 2023-02-28 | $102.70M derived: sum of 2 quarters · filed 2023-02-28 | $154.00M 10-Q · filed 2023-02-28 | $200.30M derived: sum of 4 quarters · filed 2023-06-20 | ||||
| 2021-10-31 | $62.80M 10-Q · filed 2022-11-21 | $114.10M 10-Q · filed 2022-11-21 | $160.40M derived: sum of 3 quarters · filed 2023-06-20 | $260.40M derived: sum of 4 quarters · filed 2023-06-20 | ||||
| 2021-07-31 | $51.30M 10-Q · filed 2022-08-23 | $97.60M derived: sum of 2 quarters · filed 2023-06-20 | $197.60M derived: sum of 3 quarters · filed 2023-06-20 | $270.30M derived: sum of 4 quarters · filed 2023-06-20 | ||||
| 2021-04-30 | $46.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-20 | $146.30M derived: sum of 2 quarters · filed 2023-06-20 | $219.00M derived: sum of 3 quarters · filed 2023-06-20 | $295.60M 10-K · filed 2023-06-20 | ||||
| 2021-01-31 | $100.00M 10-Q · filed 2022-03-01 | $172.70M derived: sum of 2 quarters · filed 2022-03-01 | $249.30M 10-Q · filed 2022-03-01 | $321.40M derived: sum of 4 quarters · filed 2022-06-16 | ||||
| 2020-10-31 | $72.70M 10-Q · filed 2021-11-23 | $149.30M 10-Q · filed 2021-11-23 | $221.40M derived: sum of 3 quarters · filed 2022-06-16 | $276.50M derived: sum of 4 quarters · filed 2022-06-16 | ||||
| 2020-07-31 | $76.60M 10-Q · filed 2021-08-26 | $148.70M derived: sum of 2 quarters · filed 2022-06-16 | $203.80M derived: sum of 3 quarters · filed 2022-06-16 | $271.70M derived: sum of 4 quarters · filed 2022-06-16 | ||||
| 2020-04-30 | $72.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-16 | $127.20M derived: sum of 2 quarters · filed 2022-06-16 | $195.10M derived: sum of 3 quarters · filed 2022-06-16 | $247.20M 10-K · filed 2022-06-16 | ||||
| 2020-01-31 | $55.10M 10-Q · filed 2021-02-25 | $123.00M derived: sum of 2 quarters · filed 2021-02-25 | $175.10M 10-Q · filed 2021-02-25 | $205.50M derived: sum of 4 quarters · filed 2021-06-17 | ||||
| 2019-10-31 | $67.90M 10-Q · filed 2020-11-24 | $120.00M 10-Q · filed 2020-11-24 | $150.40M derived: sum of 3 quarters · filed 2021-06-17 | $186.20M derived: sum of 4 quarters · filed 2021-06-17 | ||||
| 2019-07-31 | $52.10M 10-Q · filed 2020-08-25 | $82.50M derived: sum of 2 quarters · filed 2021-06-17 | $118.30M derived: sum of 3 quarters · filed 2021-06-17 | $199.20M derived: sum of 4 quarters · filed 2021-06-17 | ||||
| 2019-04-30 | $30.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-17 | $66.20M derived: sum of 2 quarters · filed 2021-06-17 | $147.10M derived: sum of 3 quarters · filed 2021-06-17 | $187.20M 10-K · filed 2021-06-17 | ||||
| 2019-01-31 | $35.80M 10-Q · filed 2020-02-27 | $116.70M derived: sum of 2 quarters · filed 2020-02-27 | $156.80M 10-Q · filed 2020-02-27 | $235.10M derived: sum of 4 quarters · filed 2020-06-19 | ||||
| 2018-10-31 | $80.90M 10-Q · filed 2019-11-22 | $121.00M 10-Q · filed 2019-11-22 | $199.30M derived: sum of 3 quarters · filed 2020-06-19 | -$516.00M derived: sum of 4 quarters · filed 2020-06-19 | ||||
| 2018-07-31 | $40.10M 10-Q · filed 2019-08-27 | $118.40M derived: sum of 2 quarters · filed 2020-06-19 | -$596.90M derived: sum of 3 quarters · filed 2020-06-19 | -$499.70M derived: sum of 4 quarters · filed 2020-06-19 | ||||
| 2018-04-30 | $78.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-19 | -$637.00M derived: sum of 2 quarters · filed 2020-06-19 | -$539.80M derived: sum of 3 quarters · filed 2020-06-19 | -$477.60M 10-K · filed 2020-06-19 | ||||
| 2018-01-31 | -$715.30M 10-Q · filed 2019-02-26 | -$618.10M derived: sum of 2 quarters · filed 2019-02-26 | -$555.90M 10-Q · filed 2019-02-26 | -$504.40M derived: sum of 4 quarters · filed 2019-06-17 | ||||
| 2017-10-31 | $97.20M 10-Q · filed 2018-11-28 | $159.40M 10-Q · filed 2018-11-28 | $210.90M derived: sum of 3 quarters · filed 2019-06-17 | $273.90M derived: sum of 4 quarters · filed 2019-06-17 | ||||
| 2017-07-31 | $62.20M 10-Q · filed 2018-08-27 | $113.70M derived: sum of 2 quarters · filed 2019-06-17 | $176.70M derived: sum of 3 quarters · filed 2019-06-17 | $264.90M derived: sum of 4 quarters · filed 2019-06-17 | ||||
| 2017-04-30 | $51.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-17 | $114.50M derived: sum of 2 quarters · filed 2019-06-17 | $202.70M derived: sum of 3 quarters · filed 2019-06-17 | $286.10M 10-K · filed 2019-06-17 | ||||
| 2017-01-31 | $63.00M 10-Q · filed 2018-02-23 | $151.20M derived: sum of 2 quarters · filed 2018-02-23 | $234.60M 10-Q · filed 2018-02-23 | $253.80M derived: sum of 4 quarters · filed 2018-06-18 | ||||
| 2016-10-31 | $88.20M 10-Q · filed 2017-11-22 | $171.60M 10-Q · filed 2017-11-22 | $190.80M derived: sum of 3 quarters · filed 2018-06-18 | $280.80M derived: sum of 4 quarters · filed 2018-06-18 | ||||
| 2016-07-31 | $83.40M 10-Q · filed 2017-08-31 | $102.60M derived: sum of 2 quarters · filed 2018-06-18 | $192.60M derived: sum of 3 quarters · filed 2018-06-18 | $286.20M derived: sum of 4 quarters · filed 2018-06-18 | ||||
| 2016-04-30 | $19.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-18 | $109.20M derived: sum of 2 quarters · filed 2018-06-18 | $202.80M derived: sum of 3 quarters · filed 2018-06-18 | $289.20M 10-K · filed 2018-06-18 | ||||
| 2016-01-31 | $90.00M 10-Q · filed 2017-02-24 | $183.60M derived: sum of 2 quarters · filed 2017-02-24 | $270.00M 10-Q · filed 2017-02-24 | $230.50M derived: sum of 4 quarters · filed 2017-06-19 | ||||
| 2015-10-31 | $93.60M 10-Q · filed 2016-11-22 | $180.00M 10-Q · filed 2016-11-22 | $140.50M derived: sum of 3 quarters · filed 2017-06-19 | $218.00M derived: sum of 4 quarters · filed 2017-06-19 | ||||
| 2015-07-31 | $86.40M 10-Q · filed 2016-08-30 | $46.90M derived: sum of 2 quarters · filed 2017-06-19 | $124.40M derived: sum of 3 quarters · filed 2017-06-19 | $205.00M derived: sum of 4 quarters · filed 2017-06-19 | ||||
| 2015-04-30 | -$39.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-19 | $38.00M derived: sum of 2 quarters · filed 2017-06-19 | $118.60M derived: sum of 3 quarters · filed 2017-06-19 | $178.10M 10-K · filed 2017-06-19 | ||||
| 2015-01-31 | $77.50M 10-Q · filed 2016-03-03 | $158.10M derived: sum of 2 quarters · filed 2016-03-03 | $217.60M 10-Q · filed 2016-03-03 | $282.80M derived: sum of 4 quarters · filed 2016-06-21 | ||||
| 2014-10-31 | $80.60M 10-Q · filed 2015-12-04 | $140.10M 10-Q · filed 2015-12-04 | $205.30M derived: sum of 3 quarters · filed 2016-06-21 | $285.10M derived: sum of 4 quarters · filed 2016-06-21 | ||||
| 2014-07-31 | $59.50M 10-Q · filed 2015-09-02 | $124.70M derived: sum of 2 quarters · filed 2016-06-21 | $204.50M derived: sum of 3 quarters · filed 2016-06-21 | $281.10M derived: sum of 4 quarters · filed 2016-06-21 | ||||
| 2014-04-30 | $65.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-21 | $145.00M derived: sum of 2 quarters · filed 2016-06-21 | $221.60M derived: sum of 3 quarters · filed 2016-06-21 | $284.50M 10-K · filed 2016-06-21 | ||||
| 2014-01-31 | $79.80M 10-Q · filed 2015-02-27 | $156.40M derived: sum of 2 quarters · filed 2015-02-27 | $219.30M 10-Q · filed 2015-02-27 | $280.80M derived: sum of 4 quarters · filed 2015-06-25 | ||||
| 2013-10-31 | $76.60M 10-Q · filed 2014-11-26 | $139.50M 10-Q · filed 2014-11-26 | $201.00M derived: sum of 3 quarters · filed 2015-06-25 | $280.80M derived: sum of 4 quarters · filed 2015-06-25 | ||||
| 2013-07-31 | $62.90M 10-Q · filed 2014-08-27 | $124.40M derived: sum of 2 quarters · filed 2015-06-25 | $204.20M derived: sum of 3 quarters · filed 2015-06-25 | $279.60M derived: sum of 4 quarters · filed 2015-06-25 | ||||
| 2013-04-30 | $61.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-25 | $141.30M derived: sum of 2 quarters · filed 2015-06-25 | $216.70M derived: sum of 3 quarters · filed 2015-06-25 | $273.10M 10-K · filed 2015-06-25 | ||||
| 2013-01-31 | $79.80M 10-Q · filed 2014-02-27 | $79.83M 10-Q · filed 2013-03-01 | $155.20M derived: sum of 2 quarters · filed 2014-02-27 | $211.60M 10-Q · filed 2014-02-27 | $211.60M 10-Q · filed 2013-03-01 | $271.45M derived: sum of 4 quarters · filed 2014-06-23 | ||
| 2012-10-31 | $75.40M 10-Q · filed 2013-11-27 | $75.37M 10-Q · filed 2012-12-04 | $131.80M 10-Q · filed 2013-11-27 | $131.77M 10-Q · filed 2012-12-04 | $191.65M derived: sum of 3 quarters · filed 2014-06-23 | $252.04M derived: sum of 4 quarters · filed 2014-06-23 | ||
| 2012-07-31 | $56.40M 10-Q · filed 2013-08-28 | $56.40M 10-Q · filed 2012-09-06 | $116.25M derived: sum of 2 quarters · filed 2014-06-23 | $176.64M derived: sum of 3 quarters · filed 2014-06-23 | $242.60M derived: sum of 4 quarters · filed 2014-06-23 | |||
| 2012-04-30 | $59.85M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-23 | $120.24M derived: sum of 2 quarters · filed 2014-06-23 | $186.20M derived: sum of 3 quarters · filed 2014-06-23 | $241.50M 10-K · filed 2014-06-23 | $241.41M 10-K · filed 2012-06-25 | |||
| 2012-01-31 | $60.39M 10-Q · filed 2013-03-01 | $126.34M derived: sum of 2 quarters · filed 2013-03-01 | $181.65M 10-Q · filed 2013-03-01 | $236.69M derived: sum of 4 quarters · filed 2013-06-21 | ||||
| 2011-10-31 | $65.95M 10-Q · filed 2012-12-04 | $121.26M 10-Q · filed 2012-12-04 | $176.30M derived: sum of 3 quarters · filed 2013-06-21 | $240.08M derived: sum of 4 quarters · filed 2013-06-21 | ||||
| 2011-07-31 | $55.30M 10-Q · filed 2012-09-06 | $110.34M derived: sum of 2 quarters · filed 2013-06-21 | $174.13M derived: sum of 3 quarters · filed 2013-06-21 | $246.13M derived: sum of 4 quarters · filed 2013-06-21 | ||||
| 2011-04-30 | $55.04M derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-21 | $118.83M derived: sum of 2 quarters · filed 2013-06-21 | $190.83M derived: sum of 3 quarters · filed 2013-06-21 | $237.70M 10-K · filed 2013-06-21 | $237.68M 10-K · filed 2011-06-28 | |||
| 2011-01-31 | $63.78M 10-Q · filed 2012-03-09 | $135.78M derived: sum of 2 quarters · filed 2012-03-09 | $182.66M 10-Q · filed 2012-03-09 | $229.41M derived: sum of 4 quarters · filed 2012-06-25 | ||||
| 2010-10-31 | $72.00M 10-Q · filed 2011-12-09 | $118.87M 10-Q · filed 2011-12-09 | $165.62M derived: sum of 3 quarters · filed 2012-06-25 | $227.31M derived: sum of 4 quarters · filed 2012-06-25 | ||||
| 2010-07-31 | $46.87M 8-K · filed 2011-10-13 | $93.62M derived: sum of 2 quarters · filed 2012-06-25 | $155.31M derived: sum of 3 quarters · filed 2012-06-25 | $230.32M derived: sum of 4 quarters · filed 2012-06-25 | ||||
| 2010-04-30 | $46.75M derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-25 | $108.43M derived: sum of 2 quarters · filed 2012-06-25 | $183.44M derived: sum of 3 quarters · filed 2012-06-25 | $236.62M 10-K · filed 2012-06-25 | ||||
| 2010-01-31 | $61.68M 10-Q · filed 2011-03-11 | $136.69M derived: sum of 2 quarters · filed 2011-03-11 | $189.87M 10-Q · filed 2011-03-11 | |||||
| 2009-10-31 | $75.01M 10-Q · filed 2010-12-10 | $128.18M 10-Q · filed 2010-12-10 | ||||||
| 2009-07-31 | $53.17M 10-Q · filed 2010-09-09 | |||||||
| 2009-04-30 | $130.11M 8-K · filed 2011-10-13 |