J M SMUCKER Co Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
J M SMUCKER Co (SJM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2021-04-30, per its 10-K filed 2021-06-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-06-17
- J M SMUCKER Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- J M SMUCKER Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- J M SMUCKER Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $9.00M, a 200.00% increase from fiscal 2018.
- J M SMUCKER Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $3.00M, a 172.73% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2021-04-30 | $0.00 10-K · filed 2021-06-17 | |
| 2020-04-30 | $0.00 10-K · filed 2021-06-17 | |
| 2019-04-30 | $9.00M 10-K · filed 2021-06-17 | |
| 2018-04-30 | $3.00M 10-K · filed 2020-06-19 | |
| 2017-04-30 | $1.10M 10-K · filed 2019-06-17 | |
| 2016-04-30 | $2.50M 10-K · filed 2018-06-18 | |
| 2015-04-30 | $0.00 10-K · filed 2017-06-19 | |
| 2014-04-30 | $1.50M 10-K · filed 2016-06-21 | |
| 2013-04-30 | $1.00M 10-K · filed 2015-06-25 | |
| 2012-04-30 | $300.00K 10-K · filed 2014-06-23 | $287.00K 10-K · filed 2012-06-25 |
| 2011-04-30 | $31.00K 10-K · filed 2012-06-25 | |
| 2010-04-30 | $0.00 8-K · filed 2011-10-13 |