J M SMUCKER Co Unrecognized Tax Benefits
J M SMUCKER Co (SJM) had Unrecognized Tax Benefits of $1.50 million as of 2026-04-30, per its 10-K filed 2026-06-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-06-09
- 2026-04-30: Unrecognized Tax Benefits $1.50M.
- 2025-04-30: Unrecognized Tax Benefits $2.50M.
- 2024-04-30: Unrecognized Tax Benefits $4.60M.
- 2023-04-30: Unrecognized Tax Benefits $5.30M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-04-30 | $1.50M 10-K · filed 2026-06-09 | |
| 2025-04-30 | $2.50M 10-K · filed 2026-06-09 | |
| 2024-04-30 | $4.60M 10-K · filed 2026-06-09 | |
| 2023-04-30 | $5.30M 10-K · filed 2026-06-09 | |
| 2022-04-30 | $6.50M 10-K · filed 2025-06-18 | |
| 2021-04-30 | $10.20M 10-K · filed 2024-06-18 | |
| 2020-04-30 | $13.10M 10-K · filed 2023-06-20 | |
| 2019-04-30 | $15.00M 10-K · filed 2022-06-16 | |
| 2018-04-30 | $32.30M 10-K · filed 2021-06-17 | |
| 2017-04-30 | $40.40M 10-K · filed 2020-06-19 | |
| 2016-04-30 | $46.30M 10-K · filed 2019-06-17 | |
| 2015-04-30 | $45.00M 10-K · filed 2018-06-18 | |
| 2014-04-30 | $29.10M 10-K · filed 2017-06-19 | |
| 2013-04-30 | $29.70M 10-K · filed 2016-06-21 | |
| 2012-04-30 | $24.00M 10-K · filed 2015-06-25 | $23.98M 10-K · filed 2012-06-25 |
| 2011-04-30 | $20.30M 10-K · filed 2014-06-23 | $20.26M 10-K · filed 2011-06-28 |
| 2010-04-30 | $15.32M 10-K · filed 2012-06-25 | |
| 2009-04-30 | $13.79M 8-K · filed 2011-10-13 |