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 official record: The J.M. Smucker Company’s 10-K, filed June 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 that the company can use to reduce its tax bill in later years.
- How do you interpret deferred tax assets?
- An increase suggests potential future tax savings, while a decrease may indicate the utilization of tax credits or changes in tax accounting.
- How does deferred tax assets compare across companies?
- Standard accounting item; peers with significant capital expenditures or restructuring often have larger deferred tax balances.