The J.M. Smucker Company SJM Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- The J.M. Smucker Company (SJM) reported deferred foreign income tax expense benefit of $100K in Q1 2026.
- How has The J.M. Smucker Company's deferred foreign income tax expense benefit changed year-over-year?
- The J.M. Smucker Company's deferred foreign income tax expense benefit increased by 180.0% year-over-year, from -$125K to $100K.
- What is the long-term trend for The J.M. Smucker Company's deferred foreign income tax expense benefit?
- Over 3 years (2023 to 2026), The J.M. Smucker Company's deferred foreign income tax expense benefit has grown at a -26.3% compound annual growth rate (CAGR), from -$1M to $400K.
- What does deferred foreign income tax expense benefit mean?
- The portion of foreign income tax expense that is deferred to future periods due to accounting timing differences.
- How do you interpret deferred foreign income tax expense benefit?
- Fluctuations indicate changes in international asset bases or shifts in foreign tax accounting strategies.
- How does deferred foreign income tax expense benefit compare across companies?
- Common for multinational firms; varies by international capital expenditure and depreciation policies.