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The J.M. Smucker Company logo
The J.M. Smucker CompanySJM
$3.33M+22.0%
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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$12.7B+9.2%
Enterprise value$19.62B-0.5%
P/S1.4×+0.1×

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:IncomeTaxPaidForeignAfterRefundReceived.

The source filing: The J.M. Smucker Company’s 10-K, filed June 9, 2026.

Filed
Jun 9, 2026, 4:21 PM EDT
Fiscal year
FY2026
Accession
0000091419-26-000050
Line itemYear Ended April 30, 2026Year Ended April 30, 2025Year Ended April 30, 2024
Federal$2.3$268.6$266.6
Foreign13.310.92.3
State and local26.552.647.6
Income taxes paid$42.1$332.1$316.5

Item 8. Financial Statements and Supplementary Data.

FAQ

What is The J.M. Smucker Company's foreign?
The J.M. Smucker Company (SJM) reported foreign of $3.33M in Q1 2026.
How has The J.M. Smucker Company's foreign changed year-over-year?
The J.M. Smucker Company's foreign increased by 22.0% year-over-year, from $2.73M to $3.33M.
What is the long-term trend for The J.M. Smucker Company's foreign?
Over 2 years (2024 to 2026), The J.M. Smucker Company's foreign has grown at a 140.5% compound annual growth rate (CAGR), from $2.3M to $13.3M.
What does foreign mean?
This metric represents the net cash paid for income taxes to foreign jurisdictions, accounting for any refunds or credits received. It reflects the tax impact of the company's international operations and global footprint. Monitoring this helps assess the tax burden of operating in various foreign markets.

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