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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

McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$1.23B+855%
Church & Dwight logo
Church & DwightCHD
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Tractor Supply CompanyTSCO

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:ComprehensiveIncomeNetOfTax.

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 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?
The total change in company equity from both operating profits and non-operating financial adjustments.
How do you interpret comprehensive income (loss), net of tax, attributable to parent?
An increase indicates overall growth in the company's net worth, while a decrease indicates a reduction in total equity.
How does comprehensive income (loss), net of tax, attributable to parent compare across companies?
Used by investors to assess total wealth creation; peers with stable operations generally show less variance than those with significant currency or derivative exposure.