The J.M. Smucker Company SJM Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit 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:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- The J.M. Smucker Company (SJM) reported current state and local tax expense benefit of $9.63M in Q1 2026.
- How has The J.M. Smucker Company's current state and local tax expense benefit changed year-over-year?
- The J.M. Smucker Company's current state and local tax expense benefit decreased by 26.4% year-over-year, from $13.08M to $9.63M.
- What is the long-term trend for The J.M. Smucker Company's current state and local tax expense benefit?
- Over 3 years (2023 to 2026), The J.M. Smucker Company's current state and local tax expense benefit has grown at a -8.0% compound annual growth rate (CAGR), from $49.5M to $38.5M.
- What does current state and local tax expense benefit mean?
- The amount of income tax currently owed to or recoverable from state and local governments.
- How do you interpret current state and local tax expense benefit?
- Changes reflect shifts in the company's geographic footprint or changes in state-level tax legislation.
- How does current state and local tax expense benefit compare across companies?
- Common in domestic-focused companies; highly dependent on the specific states where the company has nexus.