What is The J.M. Smucker Company's other?

The J.M. Smucker Company (SJM) reported other of 1.2% in Q1 2026.

What does other mean?

The tax rate impact resulting from cross-border financial activities and international tax structures.

How do you interpret other?

Fluctuations signal changes in global tax strategy, transfer pricing adjustments, or shifts in international regulatory environments.

How does other compare across companies?

Standard line item in tax reconciliation for large multinational enterprises.

The J.M. Smucker Company SJM Other

Other at other companies

Kimberly-ClarkKMB

$10.75M-44.9%

RBC BearingsRBC

-$250K—

Regal RexnordRRX

-$1.65M-146%

SBA CommunicationsSBAC

$4.61M—

Hyatt HotelsH

-7%—

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 us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

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 other?: The J.M. Smucker Company (SJM) reported other of 1.2% in Q1 2026.
What does other mean?: The tax rate impact resulting from cross-border financial activities and international tax structures.
How do you interpret other?: Fluctuations signal changes in global tax strategy, transfer pricing adjustments, or shifts in international regulatory environments.
How does other compare across companies?: Standard line item in tax reconciliation for large multinational enterprises.