The J.M. Smucker Company SJM Effective income tax expense (benefit) attributable to goodwill impairment
Effective income tax expense (benefit) attributable to goodwill impairment 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:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.
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 expense (benefit) attributable to goodwill impairment?
- The J.M. Smucker Company (SJM) reported effective income tax expense (benefit) attributable to goodwill impairment of $16.33M in Q1 2026.
- How has The J.M. Smucker Company's effective income tax expense (benefit) attributable to goodwill impairment changed year-over-year?
- The J.M. Smucker Company's effective income tax expense (benefit) attributable to goodwill impairment decreased by 81.3% year-over-year, from $87.23M to $16.33M.
- What does effective income tax expense (benefit) attributable to goodwill impairment mean?
- The tax cost incurred because goodwill impairment charges are not tax-deductible.
- How do you interpret effective income tax expense (benefit) attributable to goodwill impairment?
- Higher values indicate a larger tax burden caused by non-deductible accounting write-downs.
- How does effective income tax expense (benefit) attributable to goodwill impairment compare across companies?
- Reported by companies undergoing significant M&A activity or asset impairment cycles.