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Federal taxes at other companies

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Onto InnovationONTO
$7.44M
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Hecla MiningHL
$0
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Devon EnergyDVN
$37.25M-66.1%
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Hecla MiningHL
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Annaly Capital Management logo
Annaly Capital ManagementNLY
-$364K-53.6%
Generac Holdings logo
Generac HoldingsGNRC
$1.69M-61.1%

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:IncomeTaxPaidFederalAfterRefundReceived.

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 federal taxes?
The J.M. Smucker Company (SJM) reported federal taxes of $575K in Q1 2026.
How has The J.M. Smucker Company's federal taxes changed year-over-year?
The J.M. Smucker Company's federal taxes decreased by 99.1% year-over-year, from $67.15M to $575K.
What is the long-term trend for The J.M. Smucker Company's federal taxes?
Over 2 years (2024 to 2026), The J.M. Smucker Company's federal taxes has grown at a -90.7% compound annual growth rate (CAGR), from $266.6M to $2.3M.
What does federal taxes mean?
The net cash amount paid for federal income taxes.
How do you interpret federal taxes?
Higher payments relative to earnings may indicate lower tax efficiency, while lower payments may suggest tax credits or deferred liabilities.
How does federal taxes compare across companies?
Standard cash flow statement disclosure for all corporate entities.