J M SMUCKER Co Effective Income Tax Rate Reconciliation Cross Border Other Amount
J M SMUCKER Co (SJM) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of -$700.00 thousand 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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-06-09
- J M SMUCKER Co effective income tax rate reconciliation cross border other amount for fiscal 2026 was -$700.00K, a 103.02% decline from fiscal 2025.
- J M SMUCKER Co effective income tax rate reconciliation cross border other amount for fiscal 2025 was $23.20M.
- J M SMUCKER Co effective income tax rate reconciliation cross border other amount for fiscal 2024 was -$600.00K.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|
| 2026-04-30 | -$700.00K 10-K · filed 2026-06-09 |
| 2025-04-30 | $23.20M 10-K · filed 2026-06-09 |
| 2024-04-30 | -$600.00K 10-K · filed 2026-06-09 |