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The J.M. Smucker Company SJM Excess Tax Benefit from Share-based Compensation

Excess Tax Benefit from Share-based Compensation at other companies

Accenture logo
AccentureACN
-0.6%-0.2pp
EMCOR Group logo
EMCOR GroupEME
$1.25M+25.8%
American International Group logo
American International GroupAIG
$2.75M-31.3%
Dollar Tree logo
Dollar TreeDLTR
$1.35M+500%
MGM Resorts International logo
MGM Resorts InternationalMGM
$3.32M+7.3%
General Mills logo
General MillsGIS

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 sjm:ExcessTaxBenefitFromShareBasedCompensation.

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 excess tax benefit from share-based compensation?
The J.M. Smucker Company (SJM) reported excess tax benefit from share-based compensation of -$475K in Q1 2026.
How has The J.M. Smucker Company's excess tax benefit from share-based compensation changed year-over-year?
The J.M. Smucker Company's excess tax benefit from share-based compensation decreased by 90.0% year-over-year, from -$250K to -$475K.
What is the long-term trend for The J.M. Smucker Company's excess tax benefit from share-based compensation?
Over 3 years (2023 to 2026), The J.M. Smucker Company's excess tax benefit from share-based compensation has grown at a 10.7% compound annual growth rate (CAGR), from $1.4M to -$1.9M.
What does excess tax benefit from share-based compensation mean?
Tax savings resulting from stock-based compensation exceeding expected accounting costs.
How do you interpret excess tax benefit from share-based compensation?
Higher benefits generally correlate with strong stock performance and effective use of equity-based incentives.
How does excess tax benefit from share-based compensation compare across companies?
Standard accounting metric; varies based on stock price volatility and compensation structure.