The J.M. Smucker Company SJM Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- The J.M. Smucker Company (SJM) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$3.28M in Q1 2026.
- How has The J.M. Smucker Company's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- The J.M. Smucker Company's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 94.0% year-over-year, from -$54.95M to -$3.28M.
- What is the long-term trend for The J.M. Smucker Company's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2024 to 2026), The J.M. Smucker Company's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -75.0% compound annual growth rate (CAGR), from $209.2M to -$13.1M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The monetary impact of tax adjustments relative to the standard federal tax rate.
- How do you interpret effective income tax rate reconciliation at federal statutory income tax rate, amount?
- A high value relative to pre-tax income indicates significant tax credits, deductions, or non-deductible expenses.
- How does effective income tax rate reconciliation at federal statutory income tax rate, amount compare across companies?
- Standard disclosure in the tax footnote for all public companies.