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The J.M. Smucker Company SJM Increase Decrease In Income Taxes Excluding Deferred Income Taxes

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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$11.82B-15.1%
Enterprise value$18.75B-13.4%
P/S1.3×-0.3×

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 sjm:IncreaseDecreaseInIncomeTaxesExcludingDeferredIncomeTaxes.

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 increase decrease in income taxes excluding deferred income taxes?
The J.M. Smucker Company (SJM) reported increase decrease in income taxes excluding deferred income taxes of $23.8M in Q1 2026.
How has The J.M. Smucker Company's increase decrease in income taxes excluding deferred income taxes changed year-over-year?
The J.M. Smucker Company's increase decrease in income taxes excluding deferred income taxes increased by 239.2% year-over-year, from -$17.1M to $23.8M.
What is the long-term trend for The J.M. Smucker Company's increase decrease in income taxes excluding deferred income taxes?
Over 2 years (2023 to 2026), The J.M. Smucker Company's increase decrease in income taxes excluding deferred income taxes has grown at a 287.4% compound annual growth rate (CAGR), from $9.5M to $142.6M.
What does increase decrease in income taxes excluding deferred income taxes mean?
The net change in cash taxes paid to government authorities.
How do you interpret increase decrease in income taxes excluding deferred income taxes?
A significant increase indicates higher cash tax burdens, while a decrease may reflect tax refunds or lower taxable income.
How does increase decrease in income taxes excluding deferred income taxes compare across companies?
Standard cash flow statement component for tax-paying corporations.