Income Tax Expense (Benefit) of J M SMUCKER Co from 31 Jan 2010 to 31 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: J M SMUCKER Co quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2010 to 31 Jan 2026.
J M SMUCKER Co Income Tax Expense (Benefit) for the quarter ending 31 Jan 2026 was $72,300,000.
J M SMUCKER Co Income Tax Expense (Benefit) for the twelve months ending 31 Jan 2026 was $168,700,000, a 23% decline year-over-year.
J M SMUCKER Co annual Income Tax Expense (Benefit) for 2024 was $184,000,000, a 27% decline from 2023.
J M SMUCKER Co annual Income Tax Expense (Benefit) for 2023 was $252,400,000, a 207% increase from 2022.
J M SMUCKER Co annual Income Tax Expense (Benefit) for 2022 was $82,100,000, a 61% decline from 2021.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$168,700,000	$72,300,000	+$72,500,000		01 Nov 2025	31 Jan 2026	10-Q	26 Feb 2026	2026	Q3
Q3 2025	$96,200,000	$77,100,000	-$14,200,000	-16%	01 Aug 2025	31 Oct 2025	10-Q	25 Nov 2025	2026	Q2
Q2 2025	$110,400,000	$12,600,000	-$73,600,000	-121%	01 May 2025	31 Jul 2025	10-Q	27 Aug 2025	2026	Q1
Q1 2025	$184,000,000	$31,900,000	-$36,100,000	-53%	01 Feb 2025	30 Apr 2025	10-K	18 Jun 2025	2025	FY
Q4 2024	$220,100,000	$200,000	-$75,300,000	-100%	01 Nov 2024	31 Jan 2025	10-Q	26 Feb 2026	2026	Q3
Q3 2024	$295,400,000	$91,300,000	+$36,800,000	+68%	01 Aug 2024	31 Oct 2024	10-Q	25 Nov 2025	2026	Q2
Q2 2024	$258,600,000	$61,000,000	+$6,200,000	+11%	01 May 2024	31 Jul 2024	10-Q	27 Aug 2025	2026	Q1
Q1 2024	$252,400,000	$68,000,000	+$145,900,000		01 Feb 2024	30 Apr 2024	10-K	18 Jun 2025	2025	FY
Q4 2023	$106,500,000	$75,100,000	+$8,200,000	+12%	01 Nov 2023	31 Jan 2024	10-Q	27 Feb 2025	2025	Q3
Q3 2023	$98,300,000	$54,500,000	-$7,300,000	-12%	01 Aug 2023	31 Oct 2023	10-Q	26 Nov 2024	2025	Q2
Q2 2023	$105,600,000	$54,800,000	+$23,500,000	+75%	01 May 2023	31 Jul 2023	10-Q	28 Aug 2024	2025	Q1
Q1 2023	$82,100,000	$77,900,000	-$136,000,000	-234%	01 Feb 2023	30 Apr 2023	10-K	18 Jun 2025	2025	FY
Q4 2022	$218,100,000	$66,900,000	+$27,000,000	+68%	01 Nov 2022	31 Jan 2023	10-Q	27 Feb 2024	2024	Q3
Q3 2022	$191,100,000	$61,800,000	-$1,000,000	-1.6%	01 Aug 2022	31 Oct 2022	10-Q	05 Dec 2023	2024	Q2
Q2 2022	$192,100,000	$31,300,000	-$20,000,000	-39%	01 May 2022	31 Jul 2022	10-Q	29 Aug 2023	2024	Q1
Q1 2022	$212,100,000	$58,100,000	+$11,800,000	+25%	01 Feb 2022	30 Apr 2022	10-K	18 Jun 2024	2024	FY
Q4 2021	$200,300,000	$39,900,000	-$60,100,000	-60%	01 Nov 2021	31 Jan 2022	10-Q	28 Feb 2023	2023	Q3
Q3 2021	$260,400,000	$62,800,000	-$9,900,000	-14%	01 Aug 2021	31 Oct 2021	10-Q	21 Nov 2022	2023	Q2
Q2 2021	$270,300,000	$51,300,000	-$25,300,000	-33%	01 May 2021	31 Jul 2021	10-Q	23 Aug 2022	2023	Q1
Q1 2021	$295,600,000	$46,300,000	-$25,800,000	-36%	01 Feb 2021	30 Apr 2021	10-K	20 Jun 2023	2023	FY
Q4 2020	$321,400,000	$100,000,000	+$44,900,000	+81%	01 Nov 2020	31 Jan 2021	10-Q	01 Mar 2022	2022	Q3
Q3 2020	$276,500,000	$72,700,000	+$4,800,000	+7.1%	01 Aug 2020	31 Oct 2020	10-Q	23 Nov 2021	2022	Q2
Q2 2020	$271,700,000	$76,600,000	+$24,500,000	+47%	01 May 2020	31 Jul 2020	10-Q	26 Aug 2021	2022	Q1
Q1 2020	$247,200,000	$72,100,000	+$41,700,000	+137%	01 Feb 2020	30 Apr 2020	10-K	16 Jun 2022	2022	FY
Q4 2019	$205,500,000	$55,100,000	+$19,300,000	+54%	01 Nov 2019	31 Jan 2020	10-Q	25 Feb 2021	2021	Q3
Q3 2019	$186,200,000	$67,900,000	-$13,000,000	-16%	01 Aug 2019	31 Oct 2019	10-Q	24 Nov 2020	2021	Q2
Q2 2019	$199,200,000	$52,100,000	+$12,000,000	+30%	01 May 2019	31 Jul 2019	10-Q	25 Aug 2020	2021	Q1
Q1 2019	$187,200,000	$30,400,000	-$47,900,000	-61%	01 Feb 2019	30 Apr 2019	10-K	17 Jun 2021	2021	FY
Q4 2018	$235,100,000	$35,800,000	+$751,100,000		01 Nov 2018	31 Jan 2019	10-Q	27 Feb 2020	2020	Q3
Q3 2018	$516,000,000	$80,900,000	-$16,300,000	-17%	01 Aug 2018	31 Oct 2018	10-Q	22 Nov 2019	2020	Q2
Q2 2018	$499,700,000	$40,100,000	-$22,100,000	-36%	01 May 2018	31 Jul 2018	10-Q	27 Aug 2019	2020	Q1
Q1 2018	$477,600,000	$78,300,000	+$26,800,000	+52%	01 Feb 2018	30 Apr 2018	10-K	19 Jun 2020	2020	FY
Q4 2017	$504,400,000	$715,300,000	-$778,300,000	-1235%	01 Nov 2017	31 Jan 2018	10-Q	26 Feb 2019	2019	Q3
Q3 2017	$273,900,000	$97,200,000	+$9,000,000	+10%	01 Aug 2017	31 Oct 2017	10-Q	28 Nov 2018	2019	Q2
Q2 2017	$264,900,000	$62,200,000	-$21,200,000	-25%	01 May 2017	31 Jul 2017	10-Q	27 Aug 2018	2019	Q1
Q1 2017	$286,100,000	$51,500,000	+$32,300,000	+168%	01 Feb 2017	30 Apr 2017	10-K	17 Jun 2019	2019	FY
Q4 2016	$253,800,000	$63,000,000	-$27,000,000	-30%	01 Nov 2016	31 Jan 2017	10-Q	23 Feb 2018	2018	Q3
Q3 2016	$280,800,000	$88,200,000	-$5,400,000	-5.8%	01 Aug 2016	31 Oct 2016	10-Q	22 Nov 2017	2018	Q2
Q2 2016	$286,200,000	$83,400,000	-$3,000,000	-3.5%	01 May 2016	31 Jul 2016	10-Q	31 Aug 2017	2018	Q1
Q1 2016	$289,200,000	$19,200,000	+$58,700,000		01 Feb 2016	30 Apr 2016	10-K	18 Jun 2018	2018	FY
Q4 2015	$230,500,000	$90,000,000	+$12,500,000	+16%	01 Nov 2015	31 Jan 2016	10-Q	24 Feb 2017	2017	Q3
Q3 2015	$218,000,000	$93,600,000	+$13,000,000	+16%	01 Aug 2015	31 Oct 2015	10-Q	22 Nov 2016	2017	Q2
Q2 2015	$205,000,000	$86,400,000	+$26,900,000	+45%	01 May 2015	31 Jul 2015	10-Q	30 Aug 2016	2017	Q1
Q1 2015	$178,100,000	$39,500,000	-$104,700,000	-161%	01 Feb 2015	30 Apr 2015	10-K	19 Jun 2017	2017	FY
Q4 2014	$282,800,000	$77,500,000	-$2,300,000	-2.9%	01 Nov 2014	31 Jan 2015	10-Q	03 Mar 2016	2016	Q3
Q3 2014	$285,100,000	$80,600,000	+$4,000,000	+5.2%	01 Aug 2014	31 Oct 2014	10-Q	04 Dec 2015	2016	Q2
Q2 2014	$281,100,000	$59,500,000	-$3,400,000	-5.4%	01 May 2014	31 Jul 2014	10-Q	02 Sep 2015	2016	Q1
Q1 2014	$284,500,000	$65,200,000	+$3,700,000	+6%	01 Feb 2014	30 Apr 2014	10-K	21 Jun 2016	2016	FY
Q4 2013	$280,800,000	$79,800,000	$0	0%	01 Nov 2013	31 Jan 2014	10-Q	27 Feb 2015	2015	Q3
Q3 2013	$280,800,000	$76,600,000	+$1,200,000	+1.6%	01 Aug 2013	31 Oct 2013	10-Q	26 Nov 2014	2015	Q2
Q2 2013	$279,600,000	$62,900,000	+$6,500,000	+12%	01 May 2013	31 Jul 2013	10-Q	27 Aug 2014	2014	Q1
Q1 2013	$273,100,000	$61,500,000	+$1,648,000	+2.8%	01 Feb 2013	30 Apr 2013	10-K	25 Jun 2015	2015	FY
Q4 2012	$271,452,000	$79,800,000	+$19,409,000	+32%	01 Nov 2012	31 Jan 2013	10-Q	27 Feb 2014	2014	Q3
Q3 2012	$252,043,000	$75,400,000	+$9,446,000	+14%	01 Aug 2012	31 Oct 2012	10-Q	27 Nov 2013	2014	Q2
Q2 2012	$242,597,000	$56,400,000	+$1,097,000	+2%	01 May 2012	31 Jul 2012	10-Q	28 Aug 2013	2014	Q1
Q1 2012	$241,500,000	$59,852,000	+$4,810,000	+8.7%	01 Feb 2012	30 Apr 2012	10-K	23 Jun 2014	2014	FY
Q4 2011	$236,690,000	$60,391,000	-$3,393,000	-5.3%	01 Nov 2011	31 Jan 2012	10-Q	01 Mar 2013	2013	Q3
Q3 2011	$240,083,000	$65,954,000	-$6,047,000	-8.4%	01 Aug 2011	31 Oct 2011	10-Q	04 Dec 2012	2013	Q2
Q2 2011	$246,130,000	$55,303,000	+$8,430,000	+18%	01 May 2011	31 Jul 2011	10-Q	06 Sep 2012	2013	Q1
Q1 2011	$237,700,000	$55,042,000			01 Feb 2011	30 Apr 2011	10-K	21 Jun 2013	2013	FY
Q4 2010		$63,784,000	+$2,102,000	+3.4%	01 Nov 2010	31 Jan 2011	10-Q	09 Mar 2012	2012	Q3
Q3 2010		$72,001,000			01 Aug 2010	31 Oct 2010	10-Q	09 Dec 2011	2012	Q2
Q2 2010		$46,873,000			01 May 2010	31 Jul 2010	8-K	13 Oct 2011	2012	Q1
Q4 2009		$61,682,000			01 Nov 2009	31 Jan 2010	10-Q	11 Mar 2011	2011	Q3

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

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$184,000,000	-$68,400,000	-27%	01 May 2024	30 Apr 2025	10-K	18 Jun 2025	2025	FY
2023	$252,400,000	+$170,300,000	+207%	01 May 2023	30 Apr 2024	10-K	18 Jun 2025	2025	FY
2022	$82,100,000	-$130,000,000	-61%	01 May 2022	30 Apr 2023	10-K	18 Jun 2025	2025	FY
2021	$212,100,000	-$83,500,000	-28%	01 May 2021	30 Apr 2022	10-K	18 Jun 2024	2024	FY
2020	$295,600,000	+$48,400,000	+20%	01 May 2020	30 Apr 2021	10-K	20 Jun 2023	2023	FY
2019	$247,200,000	+$60,000,000	+32%	01 May 2019	30 Apr 2020	10-K	16 Jun 2022	2022	FY
2018	$187,200,000	+$664,800,000		01 May 2018	30 Apr 2019	10-K	17 Jun 2021	2021	FY
2017	$477,600,000	-$763,700,000	-267%	01 May 2017	30 Apr 2018	10-K	19 Jun 2020	2020	FY
2016	$286,100,000	-$3,100,000	-1.1%	01 May 2016	30 Apr 2017	10-K	17 Jun 2019	2019	FY
2015	$289,200,000	+$111,100,000	+62%	01 May 2015	30 Apr 2016	10-K	18 Jun 2018	2018	FY
2014	$178,100,000	-$106,400,000	-37%	01 May 2014	30 Apr 2015	10-K	19 Jun 2017	2017	FY
2013	$284,500,000	+$11,400,000	+4.2%	01 May 2013	30 Apr 2014	10-K	21 Jun 2016	2016	FY
2012	$273,100,000	+$31,600,000	+13%	01 May 2012	30 Apr 2013	10-K	25 Jun 2015	2015	FY
2011	$241,500,000	+$3,800,000	+1.6%	01 May 2011	30 Apr 2012	10-K	23 Jun 2014	2014	FY
2010	$237,700,000	+$1,085,000	+0.46%	01 May 2010	30 Apr 2011	10-K	21 Jun 2013	2013	FY
2009	$236,615,000			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.