Question 1

What is The J.M. Smucker Company's income tax reconciliation foreign income tax rate differential?

Accepted Answer

The J.M. Smucker Company (SJM) reported income tax reconciliation foreign income tax rate differential of $900K in Q1 2026.

Question 2

How has The J.M. Smucker Company's income tax reconciliation foreign income tax rate differential changed year-over-year?

Accepted Answer

The J.M. Smucker Company's income tax reconciliation foreign income tax rate differential decreased by 7.7% year-over-year, from $975K to $900K.

Question 3

What is the long-term trend for The J.M. Smucker Company's income tax reconciliation foreign income tax rate differential?

Accepted Answer

Over 2 years (2024 to 2026), The J.M. Smucker Company's income tax reconciliation foreign income tax rate differential has grown at a 7.8% compound annual growth rate (CAGR), from $3.1M to $3.6M.

Question 4

What does income tax reconciliation foreign income tax rate differential mean?

Accepted Answer

The tax impact of operating in countries with tax rates different from the U.S. federal rate.

Question 5

How do you interpret income tax reconciliation foreign income tax rate differential?

Accepted Answer

A negative value (benefit) suggests the company benefits from lower tax rates in foreign jurisdictions.

Question 6

How does income tax reconciliation foreign income tax rate differential compare across companies?

Accepted Answer

Common for multinational firms; highly dependent on the global tax strategy and geographic revenue mix.

The J.M. Smucker Company SJM Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

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