J M SMUCKER Co Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
J M SMUCKER Co (SJM) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent of 3.20% 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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-06-09
- J M SMUCKER Co effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2026 was 3.20%.
- J M SMUCKER Co effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2025 was -0.70%.
- J M SMUCKER Co effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2024 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 12 month |
|---|---|
| 2026-04-30 | 3.20% 10-K · filed 2026-06-09 |
| 2025-04-30 | -0.70% 10-K · filed 2026-06-09 |
| 2024-04-30 | 0.00% 10-K · filed 2026-06-09 |