State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- The J.M. Smucker Company (SJM) reported state of -$2.63M in Q1 2026.
- How has The J.M. Smucker Company's state changed year-over-year?
- The J.M. Smucker Company's state increased by 83.1% year-over-year, from -$15.53M to -$2.63M.
- What is the long-term trend for The J.M. Smucker Company's state?
- Over 3 years (2023 to 2026), The J.M. Smucker Company's state has grown at a -30.4% compound annual growth rate (CAGR), from -$31.2M to -$10.5M.
- What does state mean?
- The portion of state and local income tax expense that is deferred to future periods due to accounting timing differences.
- How do you interpret state?
- Changes indicate shifts in state-level tax planning or timing differences in state-specific deductions.
- How does state compare across companies?
- Standard component of the tax reconciliation process for companies with multi-state operations.