The J.M. Smucker Company SJM Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 deferred tax assets valuation allowance, percent?
- The J.M. Smucker Company (SJM) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 3.2% in Q1 2026.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- The percentage point change in the effective tax rate due to adjustments in deferred tax asset valuation.
- How do you interpret effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- A significant change indicates a shift in the company's outlook on future profitability or tax planning success.
- How does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent compare across companies?
- Commonly disclosed in the effective tax rate reconciliation table.