J M SMUCKER Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2022 to Q2 2024

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q2 2024.
  • J M SMUCKER Co Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $2.6M.
  • J M SMUCKER Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$40.5M, a 78.8% increase from 2022.
  • J M SMUCKER Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$191M, a 401% decline from 2021.
  • J M SMUCKER Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$38.1M, a 174% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $2.6M +$11.5M May 1, 2024 Jul 31, 2024 10-Q 2024-08-28
Q2 2023 -$8.9M -$8.9M May 1, 2023 Jul 31, 2023 10-Q 2024-08-28
Q2 2022 $0 May 1, 2022 Jul 31, 2022 10-Q 2023-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.