The J.M. Smucker Company SJM Increase Decrease In Income Taxes Excluding Deferred Income Taxes
Increase Decrease In Income Taxes Excluding Deferred Income Taxes 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 sjm:IncreaseDecreaseInIncomeTaxesExcludingDeferredIncomeTaxes.
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 increase decrease in income taxes excluding deferred income taxes?
- The J.M. Smucker Company (SJM) reported increase decrease in income taxes excluding deferred income taxes of $23.8M in Q1 2026.
- How has The J.M. Smucker Company's increase decrease in income taxes excluding deferred income taxes changed year-over-year?
- The J.M. Smucker Company's increase decrease in income taxes excluding deferred income taxes increased by 239.2% year-over-year, from -$17.1M to $23.8M.
- What is the long-term trend for The J.M. Smucker Company's increase decrease in income taxes excluding deferred income taxes?
- Over 4 years (2021 to 2026), The J.M. Smucker Company's increase decrease in income taxes excluding deferred income taxes has grown at a 68.7% compound annual growth rate (CAGR), from -$17.6M to $142.6M.
- What does increase decrease in income taxes excluding deferred income taxes mean?
- The actual cash paid for income taxes during the period.
- How do you interpret increase decrease in income taxes excluding deferred income taxes?
- Higher cash tax payments relative to earnings may indicate a higher effective tax rate or the settlement of prior-year tax liabilities.
- How does increase decrease in income taxes excluding deferred income taxes compare across companies?
- Standard metric for assessing the cash tax burden across all public companies.