The J.M. Smucker Company SJM Federal
Federal 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:DeferredFederalIncomeTaxExpenseBenefit.
The official record: The J.M. Smucker Company’s 10-K, filed June 9, 2026, on SEC EDGAR. View the filing →
Ask your AI about The J.M. Smucker Company's federal.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is The J.M. Smucker Company's federal?
- The J.M. Smucker Company (SJM) reported federal of -$23.3M in Q1 2026.
- How has The J.M. Smucker Company's federal changed year-over-year?
- The J.M. Smucker Company's federal decreased by 105.3% year-over-year, from -$11.35M to -$23.3M.
- What is the long-term trend for The J.M. Smucker Company's federal?
- Over 3 years (2023 to 2026), The J.M. Smucker Company's federal has grown at a -16.2% compound annual growth rate (CAGR), from -$158.5M to -$93.2M.
- What does federal mean?
- The portion of federal income tax expense that is deferred to future periods due to accounting timing differences.
- How do you interpret federal?
- A large benefit may indicate significant non-cash deductions or timing differences that will reverse in future periods.
- How does federal compare across companies?
- Standard accounting metric for all large corporations subject to federal income tax.