Screener
The J.M. Smucker Company SJM Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Goodwill | 5,205.0 | 5,710.0 |
| Other intangible assets – net | 5,683.7 | 6,346.9 |
| Other noncurrent assets | 176.7 | 164.8 |
| Total Other Noncurrent Assets | 11,214.2 | 12,337.1 |
| Total Assets | $16,219.4 | $17,563.3 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current Liabilities | ||
| Accounts payable | $1,175.1 | $1,288.7 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is The J.M. Smucker Company's deferred tax assets and other non-current assets?
- The J.M. Smucker Company (SJM) reported deferred tax assets and other non-current assets of $11.21B in Q1 2026.
- How has The J.M. Smucker Company's deferred tax assets and other non-current assets changed year-over-year?
- The J.M. Smucker Company's deferred tax assets and other non-current assets decreased by 9.1% year-over-year, from $12.34B to $11.21B.
- What is the long-term trend for The J.M. Smucker Company's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), The J.M. Smucker Company's deferred tax assets and other non-current assets has grown at a -1.9% compound annual growth rate (CAGR), from $12.34B to $11.21B.
Ask your AI about The J.M. Smucker Company's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude