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Income Tax at other companies

McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$48.7M+17.1%
Hormel Foods logo
Hormel FoodsHRL
$48.69M-4.1%
Walmart
 logo
Walmart WMT
$1.66B+22.4%
The Kraft Heinz Company logo
The Kraft Heinz CompanyKHC
$211M-30.6%
Mondelez International logo
Mondelez InternationalMDLZ
$228M+48.1%
Hershey logo
HersheyHSY

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 us-gaap:IncomeTaxExpenseBenefit.

The official record: The J.M. Smucker Company’s 10-Q, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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 3 years (2021 to 2025), The J.M. Smucker Company's income tax has grown at a -14.6% compound annual growth rate (CAGR), from $295.6M to $184M.
What does income tax mean?
The total tax cost recognized by the company for the reporting period.
How do you interpret income tax?
Changes often reflect shifts in profitability or changes in tax legislation rather than operational performance.
How does income tax compare across companies?
Comparable across peers based on effective tax rates, though geographic mix significantly impacts this figure.