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The J.M. Smucker Company SJM Effective Income Tax Rate Reconciliation, Change in Unrecognized Tax Benefits, Percentage

Effective Income Tax Rate Reconciliation, Change in Unrecognized Tax Benefits, Percentage at other companies

Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-1%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-$2.48M
Devon Energy logo
Devon EnergyDVN
0%
Tyson Foods logo
Tyson FoodsTSN
1.2%+0.5pp
Essential Utilities logo
Essential UtilitiesWTRG
0.2%
Popular logo
PopularBPOP

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 sjm:EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefitsPercentage.

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 effective income tax rate reconciliation, change in unrecognized tax benefits, percentage?
The J.M. Smucker Company (SJM) reported effective income tax rate reconciliation, change in unrecognized tax benefits, percentage of -1.6% in Q1 2026.
What does effective income tax rate reconciliation, change in unrecognized tax benefits, percentage mean?
The percentage change in the effective tax rate caused by updates to uncertain tax positions.
How do you interpret effective income tax rate reconciliation, change in unrecognized tax benefits, percentage?
An increase suggests higher tax uncertainty or resolution of past tax disputes, while a decrease indicates greater tax stability.
How does effective income tax rate reconciliation, change in unrecognized tax benefits, percentage compare across companies?
Commonly reported in tax reconciliation footnotes for all public companies.