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The J.M. Smucker Company SJM Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
The source filing: The J.M. Smucker Company’s 10-K, filed June 9, 2026.
- Filed
- Jun 9, 2026, 4:21 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000091419-26-000050
| (Dollars in millions) | April 30, 2026 | April 30, 2025 |
|---|---|---|
| Long-term debt, less current portion | 6,392.8 | 7,036.8 |
| Defined benefit pensions | 50.6 | 53.0 |
| Other postretirement benefits | 44.3 | 45.8 |
| Deferred income taxes | 1,459.6 | 1,548.6 |
| Noncurrent operating lease liabilities | 125.3 | 84.1 |
| Other noncurrent liabilities | 64.8 | 60.4 |
| Total Noncurrent Liabilities | 8,137.4 | 8,828.7 |
| Total Liabilities | 10,675.6 | 11,480.7 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is The J.M. Smucker Company's deferred tax assets?
- The J.M. Smucker Company (SJM) reported deferred tax assets of $1.46B in Q1 2026.
- How has The J.M. Smucker Company's deferred tax assets changed year-over-year?
- The J.M. Smucker Company's deferred tax assets decreased by 5.7% year-over-year, from $1.55B to $1.46B.
- What is the long-term trend for The J.M. Smucker Company's deferred tax assets?
- Over 5 years (2021 to 2026), The J.M. Smucker Company's deferred tax assets has grown at a 1.6% compound annual growth rate (CAGR), from $1.35B to $1.46B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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