The J.M. Smucker Company SJM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by The J.M. Smucker Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: The J.M. Smucker Company’s 10-K, filed June 9, 2026, on SEC EDGAR. View the filing →
Ask your AI about The J.M. Smucker Company's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is The J.M. Smucker Company's deferred taxes?
- The J.M. Smucker Company (SJM) reported deferred taxes of -$91.5M in Q1 2026.
- How has The J.M. Smucker Company's deferred taxes changed year-over-year?
- The J.M. Smucker Company's deferred taxes decreased by 104.2% year-over-year, from -$44.8M to -$91.5M.
- What is the long-term trend for The J.M. Smucker Company's deferred taxes?
- Over 5 years (2021 to 2026), The J.M. Smucker Company's deferred taxes has grown at a 49.4% compound annual growth rate (CAGR), from -$13.9M to -$103.3M.
- What does deferred taxes mean?
- Non-cash tax adjustments due to timing differences between accounting and tax rules.
- How do you interpret deferred taxes?
- A large deferred tax benefit may indicate future tax payments, while a deferred tax expense suggests past tax savings.
- How does deferred taxes compare across companies?
- Standard across all corporations; highly dependent on specific tax jurisdictions and depreciation methods used for tax purposes.