J M SMUCKER Co Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
J M SMUCKER Co (SJM) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2024-04-30, per its 10-K filed 2024-06-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-06-18
- J M SMUCKER Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00.
- J M SMUCKER Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- J M SMUCKER Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $100.00K, a 85.71% decline from fiscal 2021.
- J M SMUCKER Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $700.00K, a 50.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-04-30 | $0.00 10-K · filed 2024-06-18 | |
| 2023-04-30 | $0.00 10-K · filed 2024-06-18 | |
| 2022-04-30 | $100.00K 10-K · filed 2024-06-18 | |
| 2021-04-30 | $700.00K 10-K · filed 2023-06-20 | |
| 2020-04-30 | $1.40M 10-K · filed 2022-06-16 | |
| 2019-04-30 | $900.00K 10-K · filed 2021-06-17 | |
| 2018-04-30 | $1.10M 10-K · filed 2020-06-19 | |
| 2017-04-30 | $700.00K 10-K · filed 2019-06-17 | |
| 2016-04-30 | $3.30M 10-K · filed 2018-06-18 | |
| 2015-04-30 | $2.40M 10-K · filed 2017-06-19 | |
| 2014-04-30 | $5.10M 10-K · filed 2016-06-21 | |
| 2013-04-30 | $4.80M 10-K · filed 2015-06-25 | |
| 2012-04-30 | $3.60M 10-K · filed 2014-06-23 | $3.62M 10-K · filed 2012-06-25 |
| 2011-04-30 | $5.24M 10-K · filed 2012-06-25 | |
| 2010-04-30 | $3.98M 8-K · filed 2011-10-13 |