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The J.M. Smucker Company SJM Unrecognized Tax Benefits Increases Resulting From Acquisition

Unrecognized Tax Benefits Increases Resulting From Acquisition at other companies

SBA Communications logo
SBA CommunicationsSBAC
$89.75K+124%
American Financial Group logo
American Financial GroupAFG
$250K
Baxter International logo
Baxter InternationalBAX
$64.5M+5,060%
SBA Communications logo
SBA CommunicationsSBAC
$89.75K+124%
Zimmer Biomet Holdings logo
Zimmer Biomet HoldingsZBH
$2.15M-71.1%
Essential Utilities logo
Essential UtilitiesWTRG
-$78.75K-202%

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 us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition.

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 unrecognized tax benefits increases resulting from acquisition?
The J.M. Smucker Company (SJM) reported unrecognized tax benefits increases resulting from acquisition of $0 in Q1 2026.
What does unrecognized tax benefits increases resulting from acquisition mean?
The increase in uncertain tax liabilities caused by acquiring new businesses.
How do you interpret unrecognized tax benefits increases resulting from acquisition?
Higher increases suggest that the acquired company had significant tax uncertainties that may require future resolution.
How does unrecognized tax benefits increases resulting from acquisition compare across companies?
Commonly disclosed in the tax contingency footnote for companies active in M&A.