The J.M. Smucker Company SJM Effective Income Tax Rate Reconciliation, Change in Unrecognized Tax Benefits, Amount
Effective Income Tax Rate Reconciliation, Change in Unrecognized Tax Benefits, Amount 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 sjm:EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefitsAmount.
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, amount?
- The J.M. Smucker Company (SJM) reported effective income tax rate reconciliation, change in unrecognized tax benefits, amount of $250K in Q1 2026.
- How has The J.M. Smucker Company's effective income tax rate reconciliation, change in unrecognized tax benefits, amount changed year-over-year?
- The J.M. Smucker Company's effective income tax rate reconciliation, change in unrecognized tax benefits, amount decreased by 16.7% year-over-year, from $300K to $250K.
- What is the long-term trend for The J.M. Smucker Company's effective income tax rate reconciliation, change in unrecognized tax benefits, amount?
- Over 2 years (2024 to 2026), The J.M. Smucker Company's effective income tax rate reconciliation, change in unrecognized tax benefits, amount has grown at a -27.5% compound annual growth rate (CAGR), from $1.9M to $1M.
- What does effective income tax rate reconciliation, change in unrecognized tax benefits, amount mean?
- The change in tax expense resulting from updates to reserves for uncertain tax positions.
- How do you interpret effective income tax rate reconciliation, change in unrecognized tax benefits, amount?
- A reduction in unrecognized tax benefits often signals a favorable resolution of tax audits or the expiration of risk periods.
- How does effective income tax rate reconciliation, change in unrecognized tax benefits, amount compare across companies?
- Standard disclosure in the tax reconciliation notes for all public companies.