The J.M. Smucker Company SJM Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses.
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 nondeductible expense impairment losses?
- The J.M. Smucker Company (SJM) reported effective income tax rate reconciliation nondeductible expense impairment losses of -104.7% in Q1 2026.
- What does effective income tax rate reconciliation nondeductible expense impairment losses mean?
- The percentage point increase in the effective tax rate due to non-deductible impairment charges.
- How do you interpret effective income tax rate reconciliation nondeductible expense impairment losses?
- An increase signals a higher effective tax rate due to accounting-only charges that lack tax deductibility.
- How does effective income tax rate reconciliation nondeductible expense impairment losses compare across companies?
- Standard component of tax rate reconciliation for companies with significant intangible assets.