The J.M. Smucker Company SJM Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- The J.M. Smucker Company (SJM) reported effective income tax rate reconciliation, state and local income taxes, amount of $5.68M in Q1 2026.
- How has The J.M. Smucker Company's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- The J.M. Smucker Company's effective income tax rate reconciliation, state and local income taxes, amount increased by 394.8% year-over-year, from -$1.93M to $5.68M.
- What is the long-term trend for The J.M. Smucker Company's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 2 years (2024 to 2026), The J.M. Smucker Company's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -21.1% compound annual growth rate (CAGR), from $36.5M to $22.7M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The net cost of state and local income taxes after accounting for federal tax deductibility.
- How do you interpret effective income tax rate reconciliation, state and local income taxes, amount?
- An increase suggests higher state-level tax rates or a shift in operations to higher-tax jurisdictions.
- How does effective income tax rate reconciliation, state and local income taxes, amount compare across companies?
- Varies based on the geographic concentration of operations and state-specific tax laws.