J M SMUCKER Co Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
J M SMUCKER Co (SJM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent of -104.70% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses · last filed 2026-06-09
- J M SMUCKER Co effective income tax rate reconciliation, nondeductible expense, impairment losses, percent for fiscal 2026 was -104.70%.
- J M SMUCKER Co effective income tax rate reconciliation, nondeductible expense, impairment losses, percent for fiscal 2025 was -33.30%.
- J M SMUCKER Co effective income tax rate reconciliation, nondeductible expense, impairment losses, percent for fiscal 2024 was 0.00%.
- J M SMUCKER Co effective income tax rate reconciliation, nondeductible expense, impairment losses, percent for fiscal 2023 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 12 month as first filed |
|---|---|---|
| 2026-04-30 | -104.70% 10-K · filed 2026-06-09 | |
| 2025-04-30 | -33.30% 10-K · filed 2026-06-09 | -39.20% 10-K · filed 2025-06-18 |
| 2024-04-30 | 0.00% 10-K · filed 2026-06-09 | |
| 2023-04-30 | 0.00% 10-K · filed 2025-06-18 | |
| 2021-04-30 | 0.00% 10-K · filed 2021-06-17 | |
| 2020-04-30 | 0.00% 10-K · filed 2021-06-17 | |
| 2019-04-30 | 2.90% 10-K · filed 2021-06-17 | |
| 2018-04-30 | 5.50% 10-K · filed 2020-06-19 | |
| 2017-04-30 | 0.00% 10-K · filed 2019-06-17 | |
| 2016-04-30 | 0.00% 10-K · filed 2018-06-18 |