J M SMUCKER Co Unrecognized Tax Benefits that Would Impact Effective Tax Rate
J M SMUCKER Co (SJM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.20 million as of 2026-04-30, per its 10-K filed 2026-06-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-06-09
- 2026-04-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.20M.
- 2025-04-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
- 2024-04-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.70M.
- 2023-04-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-04-30 | $1.20M 10-K · filed 2026-06-09 | |
| 2025-04-30 | $2.00M 10-K · filed 2026-06-09 | |
| 2024-04-30 | $3.70M 10-K · filed 2026-06-09 | |
| 2023-04-30 | $4.20M 10-K · filed 2025-06-18 | |
| 2022-04-30 | $5.10M 10-K · filed 2024-06-18 | |
| 2021-04-30 | $8.10M 10-K · filed 2023-06-20 | |
| 2020-04-30 | $10.50M 10-K · filed 2022-06-16 | |
| 2019-04-30 | $12.00M 10-K · filed 2021-06-17 | |
| 2018-04-30 | $21.50M 10-K · filed 2020-06-19 | |
| 2017-04-30 | $23.10M 10-K · filed 2019-06-17 | |
| 2016-04-30 | $32.60M 10-K · filed 2018-06-18 | |
| 2015-04-30 | $32.20M 10-K · filed 2017-06-19 | |
| 2014-04-30 | $19.50M 10-K · filed 2016-06-21 | |
| 2013-04-30 | $20.60M 10-K · filed 2015-06-25 | |
| 2012-04-30 | $16.40M 10-K · filed 2014-06-23 | $16.41M 10-K · filed 2012-06-25 |
| 2011-04-30 | $13.94M 10-K · filed 2012-06-25 | |
| 2010-04-30 | $11.32M 8-K · filed 2011-10-13 |