J M SMUCKER Co Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
J M SMUCKER Co (SJM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.50 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-06-09
- J M SMUCKER Co effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $2.50M, a 50.98% decline from fiscal 2025.
- J M SMUCKER Co effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $5.10M.
- J M SMUCKER Co effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$5.80M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-04-30 | $2.50M 10-K · filed 2026-06-09 |
| 2025-04-30 | $5.10M 10-K · filed 2026-06-09 |
| 2024-04-30 | -$5.80M 10-K · filed 2026-06-09 |