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The J.M. Smucker Company SJM Payment Of Assumed Tax Receivable Agreement Obligation

Discontinued — last reported Q4 '26

Payment Of Assumed Tax Receivable Agreement Obligation at other companies

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Other financials

Income statement

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Revenue$2.3B+5.8%
Gross profit$862.1M+4.7%
Operating income$444.5M+174%
Net income-$724.2M-9.3%
EPS (diluted)-$6.79-9.2%

Balance sheet

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Cash & equivalents$58.6M-16.2%
Total debt$7.0B-10.6%
Total equity$5.5B-8.9%
Total assets$16.2B-7.7%

Cash flow

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Operating cash flow$579.2M+47.0%
CapEx$95.3M+0.3%
Free cash flow$483.9M+61.9%

Valuation

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Market cap$11.82B-15.1%
Enterprise value$18.75B-13.4%
P/S1.3×-0.3×

Profitability

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Gross margin33.5%-5.3pp
Operating margin4%+2.4pp
Net margin-14.1%-19.1pp
FCF margin12.8%+3.4pp

Returns & leverage

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Return on equity-20.7%-26.1pp
Debt / equity1.3×0.0×
Current ratio0.8×0.0×

Where this comes from

Reported directly by The J.M. Smucker Company in its filing.

Tagged under the XBRL concept sjm:PaymentOfAssumedTaxReceivableAgreementObligation.

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 payment of assumed tax receivable agreement obligation?
The J.M. Smucker Company (SJM) reported payment of assumed tax receivable agreement obligation of $0 in Q1 2026.
What does payment of assumed tax receivable agreement obligation mean?
Cash paid to settle obligations under a tax receivable agreement.
How do you interpret payment of assumed tax receivable agreement obligation?
Payments represent the fulfillment of specific contractual liabilities; high or increasing payments indicate the realization of tax benefits that must be shared with former owners.
How does payment of assumed tax receivable agreement obligation compare across companies?
Specific to companies with complex tax structures or historical M&A; not universal across all consumer staples peers.