J M SMUCKER Co Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
J M SMUCKER Co (SJM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $2.60 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-06-09
- J M SMUCKER Co effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $2.60M, a 55.93% decline from fiscal 2025.
- J M SMUCKER Co effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $5.90M, a 61.69% decline from fiscal 2024.
- J M SMUCKER Co effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $15.40M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-04-30 | $2.60M 10-K · filed 2026-06-09 |
| 2025-04-30 | $5.90M 10-K · filed 2026-06-09 |
| 2024-04-30 | $15.40M 10-K · filed 2026-06-09 |