The J.M. Smucker Company SJM Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies
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Where this comes from
Reported directly by The J.M. Smucker Company in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 reductions resulting from lapse of applicable statute of limitations?
- The J.M. Smucker Company (SJM) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $250K in Q1 2026.
- How has The J.M. Smucker Company's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- The J.M. Smucker Company's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 23.1% year-over-year, from $325K to $250K.
- What is the long-term trend for The J.M. Smucker Company's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Over 3 years (2023 to 2026), The J.M. Smucker Company's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -5.9% compound annual growth rate (CAGR), from $1.2M to $1M.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- The decrease in uncertain tax liabilities because the time limit for tax audits has passed.
- How do you interpret unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- An increase in these reductions is generally positive as it indicates the successful finalization of past tax positions.
- How does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations compare across companies?
- Standard disclosure in tax contingency footnotes for all public companies.