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The J.M. Smucker Company SJM Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
The source filing: The J.M. Smucker Company’s 10-Q, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:15 PM EST
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000091419-26-000016
| Dollars in millions, except per share data | Three Months Ended January 31, 2026 | Three Months Ended January 31, 2025 | Nine Months Ended January 31, 2026 | Nine Months Ended January 31, 2025 |
|---|---|---|---|---|
| Other debt gains (charges) – net | — | 30.3 | — | 30.3 |
| Other income (expense) – net (A) | (9.0) | (3.4) | (12.4) | (10.7) |
| Income (Loss) Before Income Taxes | (651.9) | (662.5) | (390.0) | (349.7) |
| Income tax expense (benefit) | 72.3 | (0.2) | 136.8 | 152.1 |
| Net Income (Loss) | $(724.2) | $(662.3) | $(526.8) | $(501.8) |
| Earnings per common share: | ||||
| Net Income (Loss) | $(6.79) | $(6.22) | $(4.94) | $(4.72) |
| Net Income (Loss) – Assuming Dilution | $(6.79) | $(6.22) | $(4.94) | $(4.72) |
Item 1. Financial Statements.
FAQ
- What is The J.M. Smucker Company's income tax?
- The J.M. Smucker Company (SJM) reported income tax of $72.3M in Q4 2025.
- How has The J.M. Smucker Company's income tax changed year-over-year?
- The J.M. Smucker Company's income tax increased by 36250.0% year-over-year, from -$200K to $72.3M.
- What is the long-term trend for The J.M. Smucker Company's income tax?
- Over 2 years (2022 to 2025), The J.M. Smucker Company's income tax has grown at a -6.9% compound annual growth rate (CAGR), from $212.1M to $184M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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