J M SMUCKER Co Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
J M SMUCKER Co (SJM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -4.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-06-09
- J M SMUCKER Co effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2026 was -4.20%.
- J M SMUCKER Co effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -0.60%, a 137.50% decline from fiscal 2024.
- J M SMUCKER Co effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 1.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2026-04-30 | -4.20% 10-K · filed 2026-06-09 |
| 2025-04-30 | -0.60% 10-K · filed 2026-06-09 |
| 2024-04-30 | 1.60% 10-K · filed 2026-06-09 |