Screener
The J.M. Smucker Company SJM Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 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:ComprehensiveIncomeNetOfTax.
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 | Three Months Ended January 31, 2026 | Three Months Ended January 31, 2025 | Nine Months Ended January 31, 2026 | Nine Months Ended January 31, 2025 |
|---|---|---|---|---|
| Net income (loss) | $(724.2) | $(662.3) | $(526.8) | $(501.8) |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustments | 7.1 | (3.6) | 2.8 | (14.3) |
| Cash flow hedging derivative activity, net of tax | 2.4 | 45.8 | 7.2 | 51.0 |
| Pension and other postretirement benefit plans activity, net of tax | 5.2 | 0.3 | 5.8 | 1.0 |
| Available-for-sale securities activity, net of tax | (0.2) | (0.8) | 0.5 | (0.4) |
| Total Other Comprehensive Income (Loss) | 14.5 | 41.7 | 16.3 | 37.3 |
| Comprehensive Income (Loss) | $(709.7) | $(620.6) | $(510.5) | $(464.5) |
Item 1. Financial Statements.
FAQ
- What is The J.M. Smucker Company's comprehensive income (loss), net of tax, attributable to parent?
- The J.M. Smucker Company (SJM) reported comprehensive income (loss), net of tax, attributable to parent of -$709.7M in Q4 2025.
- How has The J.M. Smucker Company's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- The J.M. Smucker Company's comprehensive income (loss), net of tax, attributable to parent decreased by 14.4% year-over-year, from -$620.6M to -$709.7M.
- What is the long-term trend for The J.M. Smucker Company's comprehensive income (loss), net of tax, attributable to parent?
- Over 2 years (2023 to 2025), The J.M. Smucker Company's comprehensive income (loss), net of tax, attributable to parent has grown at a 256.1% compound annual growth rate (CAGR), from -$93.1M to -$1.18B.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- This is the sum of net income and other comprehensive income, representing the total change in equity from all sources during the period. It serves as a comprehensive measure of the company's total financial performance including non-operating items.
Ask your AI about The J.M. Smucker Company's comprehensive income (loss), net of tax, attributable to parent.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude