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Foreign at other companies

McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$27.18M+14.8%
General Mills logo
General MillsGIS
$16.38M+12.5%

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:CurrentForeignTaxExpenseBenefit.

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 foreign?
The J.M. Smucker Company (SJM) reported foreign of $1.5M in Q1 2026.
How has The J.M. Smucker Company's foreign changed year-over-year?
The J.M. Smucker Company's foreign decreased by 48.7% year-over-year, from $2.93M to $1.5M.
What is the long-term trend for The J.M. Smucker Company's foreign?
Over 3 years (2023 to 2026), The J.M. Smucker Company's foreign has grown at a 3.6% compound annual growth rate (CAGR), from $5.4M to $6M.
What does foreign mean?
The amount of income tax currently owed to or recoverable from foreign governments.
How do you interpret foreign?
An increase suggests higher taxable earnings in international markets or changes in local tax regulations.
How does foreign compare across companies?
Standard line item for multinational corporations; varies based on geographic revenue mix.