J M SMUCKER Co Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
J M SMUCKER Co quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2019 to Q2 2024.
  • J M SMUCKER Co Deferred Income Tax Liabilities, Net for the quarter ending July 31, 2024 was $1.74B, a 53.9% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.74B +$610M +53.9% Jul 31, 2024 10-Q 2024-08-28
Q1 2024 $1.74B +$599M +52.6% Apr 30, 2024 10-Q 2024-08-28
Q4 2023 $1.77B +$446M +33.7% Jan 31, 2024 10-Q 2024-02-27
Q3 2023 $1.12B -$203M -15.3% Oct 31, 2023 10-Q 2023-12-05
Q2 2023 $1.13B -$196M -14.8% Jul 31, 2023 10-Q 2023-08-29
Q1 2023 $1.14B -$187M -14.1% Apr 30, 2023 10-K 2024-06-18
Q4 2022 $1.32B -$10.9M -0.82% Jan 31, 2023 10-Q 2023-02-28
Q3 2022 $1.33B -$24.8M -1.84% Oct 31, 2022 10-Q 2022-11-21
Q2 2022 $1.33B -$21.9M -1.62% Jul 31, 2022 10-Q 2022-08-23
Q1 2022 $1.33B -$23.5M -1.74% Apr 30, 2022 10-K 2023-06-20
Q4 2021 $1.33B +$31.6M +2.43% Jan 31, 2022 10-Q 2022-03-01
Q3 2021 $1.35B -$5.5M -0.41% Oct 31, 2021 10-Q 2021-11-23
Q2 2021 $1.35B -$5.1M -0.38% Jul 31, 2021 10-Q 2021-08-26
Q1 2021 $1.35B -$2.3M -0.17% Apr 30, 2021 10-K 2022-06-16
Q4 2020 $1.3B -$61.3M -4.49% Jan 31, 2021 10-Q 2021-02-25
Q3 2020 $1.36B -$20.5M -1.49% Oct 31, 2020 10-Q 2020-11-24
Q2 2020 $1.35B Jul 31, 2020 10-Q 2020-08-25
Q1 2020 $1.35B -$47M -3.36% Apr 30, 2020 10-K 2021-06-17
Q4 2019 $1.36B Jan 31, 2020 10-Q 2020-02-27
Q3 2019 $1.38B Oct 31, 2019 10-Q 2019-11-22
Q1 2019 $1.4B Apr 30, 2019 10-K 2020-06-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.