Deferred Income Tax Expense (Benefit) of J M SMUCKER Co from 30 Apr 2010 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
J M SMUCKER Co quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Apr 2010 to 31 Jul 2025.
  • J M SMUCKER Co Deferred Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was $24,000,000, a 823% increase year-over-year.
  • J M SMUCKER Co annual Deferred Income Tax Expense (Benefit) for 2024 was $108,000,000, a 167% decline from 2023.
  • J M SMUCKER Co annual Deferred Income Tax Expense (Benefit) for 2023 was $40,500,000, a 79% increase from 2022.
  • J M SMUCKER Co annual Deferred Income Tax Expense (Benefit) for 2022 was $190,800,000, a 401% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

J M SMUCKER Co Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $24,000,000 +$21,400,000 +823% 01 May 2025 31 Jul 2025 10-Q 27 Aug 2025 2026 Q1
Q2 2024 $2,600,000 +$11,500,000 01 May 2024 31 Jul 2024 10-Q 27 Aug 2025 2026 Q1
Q2 2023 $8,900,000 -$8,900,000 01 May 2023 31 Jul 2023 10-Q 28 Aug 2024 2025 Q1
Q2 2022 $0 01 May 2022 31 Jul 2022 10-Q 29 Aug 2023 2024 Q1

J M SMUCKER Co Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $108,000,000 -$67,500,000 -167% 01 May 2024 30 Apr 2025 10-K 18 Jun 2025 2025 FY
2023 $40,500,000 +$150,300,000 +79% 01 May 2023 30 Apr 2024 10-K 18 Jun 2025 2025 FY
2022 $190,800,000 -$152,700,000 -401% 01 May 2022 30 Apr 2023 10-K 18 Jun 2025 2025 FY
2021 $38,100,000 -$24,200,000 -174% 01 May 2021 30 Apr 2022 10-K 18 Jun 2024 2024 FY
2020 $13,900,000 -$21,500,000 -283% 01 May 2020 30 Apr 2021 10-K 20 Jun 2023 2023 FY
2019 $7,600,000 +$101,100,000 01 May 2019 30 Apr 2020 10-K 16 Jun 2022 2022 FY
2018 $93,500,000 +$709,900,000 +88% 01 May 2018 30 Apr 2019 10-K 17 Jun 2021 2021 FY
2017 $803,400,000 -$724,000,000 -912% 01 May 2017 30 Apr 2018 10-K 19 Jun 2020 2020 FY
2016 $79,400,000 +$15,800,000 +17% 01 May 2016 30 Apr 2017 10-K 17 Jun 2019 2019 FY
2015 $95,200,000 -$102,900,000 -1336% 01 May 2015 30 Apr 2016 10-K 18 Jun 2018 2018 FY
2014 $7,700,000 +$15,700,000 01 May 2014 30 Apr 2015 10-K 19 Jun 2017 2017 FY
2013 $8,000,000 +$7,600,000 +49% 01 May 2013 30 Apr 2014 10-K 21 Jun 2016 2016 FY
2012 $15,600,000 +$1,600,000 +9.3% 01 May 2012 30 Apr 2013 10-K 25 Jun 2015 2015 FY
2011 $17,200,000 +$42,600,000 +71% 01 May 2011 30 Apr 2012 10-K 23 Jun 2014 2014 FY
2010 $59,800,000 -$20,480,000 -52% 01 May 2010 30 Apr 2011 10-K 21 Jun 2013 2013 FY
2009 $39,320,000 01 May 2009 30 Apr 2010 10-K 25 Jun 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.