J M SMUCKER Co Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
J M SMUCKER Co (SJM) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount of $22.70 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes · last filed 2026-06-09
- J M SMUCKER Co effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2026 was $22.70M.
- J M SMUCKER Co effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2025 was -$7.70M, a 121.10% decline from fiscal 2024.
- J M SMUCKER Co effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2024 was $36.50M.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month |
|---|---|
| 2026-04-30 | $22.70M 10-K · filed 2026-06-09 |
| 2025-04-30 | -$7.70M 10-K · filed 2026-06-09 |
| 2024-04-30 | $36.50M 10-K · filed 2026-06-09 |