J M SMUCKER Co Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
J M SMUCKER Co (SJM) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.00 million for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-06-09
- J M SMUCKER Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $1.00M, a 23.08% decline from fiscal 2025.
- J M SMUCKER Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.30M, a 35.00% decline from fiscal 2024.
- J M SMUCKER Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.00M, a 66.67% increase from fiscal 2023.
- J M SMUCKER Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.20M, a 70.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2026-04-30 | $1.00M 10-K · filed 2026-06-09 | |
| 2025-04-30 | $1.30M 10-K · filed 2026-06-09 | |
| 2024-04-30 | $2.00M 10-K · filed 2026-06-09 | |
| 2023-04-30 | $1.20M 10-K · filed 2025-06-18 | |
| 2022-04-30 | $4.00M 10-K · filed 2024-06-18 | |
| 2021-04-30 | $2.60M 10-K · filed 2023-06-20 | |
| 2020-04-30 | $3.50M 10-K · filed 2022-06-16 | |
| 2019-04-30 | $9.50M 10-K · filed 2021-06-17 | |
| 2018-04-30 | $6.70M 10-K · filed 2020-06-19 | |
| 2017-04-30 | $5.80M 10-K · filed 2019-06-17 | |
| 2016-04-30 | $2.10M 10-K · filed 2018-06-18 | |
| 2015-04-30 | $700.00K 10-K · filed 2017-06-19 | |
| 2014-04-30 | $2.70M 10-K · filed 2016-06-21 | |
| 2013-04-30 | $400.00K 10-K · filed 2015-06-25 | |
| 2012-04-30 | $1.90M 10-K · filed 2014-06-23 | $1.87M 10-K · filed 2012-06-25 |
| 2011-04-30 | $3.98M 10-K · filed 2012-06-25 | |
| 2010-04-30 | $5.49M 8-K · filed 2011-10-13 |