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J M SMUCKER Co (SJM) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

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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 endEffective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 12 month
2026-04-303.20%
10-K · filed 2026-06-09
2025-04-30-0.70%
10-K · filed 2026-06-09
2024-04-300.00%
10-K · filed 2026-06-09