J M SMUCKER Co Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
J M SMUCKER Co (SJM) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of $3.60 million 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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2026-06-09
- J M SMUCKER Co effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2026 was $3.60M, a 7.69% decline from fiscal 2025.
- J M SMUCKER Co effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2025 was $3.90M, a 25.81% increase from fiscal 2024.
- J M SMUCKER Co effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was $3.10M.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month |
|---|---|
| 2026-04-30 | $3.60M 10-K · filed 2026-06-09 |
| 2025-04-30 | $3.90M 10-K · filed 2026-06-09 |
| 2024-04-30 | $3.10M 10-K · filed 2026-06-09 |