The J.M. Smucker Company SJM State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
The official record: The J.M. Smucker Company’s 10-K, filed June 9, 2026, on SEC EDGAR. View the filing →
Ask your AI about The J.M. Smucker Company's state income taxes – net of federal income tax benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is The J.M. Smucker Company's state income taxes – net of federal income tax benefit?
- The J.M. Smucker Company (SJM) reported state income taxes – net of federal income tax benefit of -36.4% in Q1 2026.
- What does state income taxes – net of federal income tax benefit mean?
- The effective cost of state taxes after considering the federal tax deduction.
- How do you interpret state income taxes – net of federal income tax benefit?
- Lower values indicate efficient state tax management or operations in lower-tax states.
- How does state income taxes – net of federal income tax benefit compare across companies?
- Standard metric for assessing the tax efficiency of a company's geographic footprint.