J M SMUCKER Co Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q4 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q4 2024.
  • J M SMUCKER Co Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was -$200K, a 100% decline year-over-year.
  • J M SMUCKER Co Income Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $220M, a 107% increase year-over-year.
  • J M SMUCKER Co annual Income Tax Expense (Benefit) for 2023 was $252M, a 207% increase from 2022.
  • J M SMUCKER Co annual Income Tax Expense (Benefit) for 2022 was $82.1M, a 61.3% decline from 2021.
  • J M SMUCKER Co annual Income Tax Expense (Benefit) for 2021 was $212M, a 28.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $220M -$200K -$75.3M -100% Nov 1, 2024 Jan 31, 2025 10-Q 2025-02-27
Q3 2024 $295M $91.3M +$36.8M +67.5% Aug 1, 2024 Oct 31, 2024 10-Q 2024-11-26
Q2 2024 $259M $61M +$6.2M +11.3% May 1, 2024 Jul 31, 2024 10-Q 2024-08-28
Q1 2024 $252M $68M +$146M Feb 1, 2024 Apr 30, 2024 10-K 2024-06-18
Q4 2023 $107M $75.1M +$8.2M +12.3% Nov 1, 2023 Jan 31, 2024 10-Q 2025-02-27
Q3 2023 $98.3M $54.5M -$7.3M -11.8% Aug 1, 2023 Oct 31, 2023 10-Q 2024-11-26
Q2 2023 $106M $54.8M +$23.5M +75.1% May 1, 2023 Jul 31, 2023 10-Q 2024-08-28
Q1 2023 $82.1M -$77.9M -$136M -234% Feb 1, 2023 Apr 30, 2023 10-K 2024-06-18
Q4 2022 $218M $66.9M +$27M +67.7% Nov 1, 2022 Jan 31, 2023 10-Q 2024-02-27
Q3 2022 $191M $61.8M -$1M -1.59% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-05
Q2 2022 $192M $31.3M -$20M -39% May 1, 2022 Jul 31, 2022 10-Q 2023-08-29
Q1 2022 $212M $58.1M +$11.8M +25.5% Feb 1, 2022 Apr 30, 2022 10-K 2024-06-18
Q4 2021 $200M $39.9M -$60.1M -60.1% Nov 1, 2021 Jan 31, 2022 10-Q 2023-02-28
Q3 2021 $260M $62.8M -$9.9M -13.6% Aug 1, 2021 Oct 31, 2021 10-Q 2022-11-21
Q2 2021 $270M $51.3M -$25.3M -33% May 1, 2021 Jul 31, 2021 10-Q 2022-08-23
Q1 2021 $296M $46.3M -$25.8M -35.8% Feb 1, 2021 Apr 30, 2021 10-K 2023-06-20
Q4 2020 $321M $100M +$44.9M +81.5% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-01
Q3 2020 $277M $72.7M +$4.8M +7.07% Aug 1, 2020 Oct 31, 2020 10-Q 2021-11-23
Q2 2020 $272M $76.6M +$24.5M +47% May 1, 2020 Jul 31, 2020 10-Q 2021-08-26
Q1 2020 $247M $72.1M +$41.7M +137% Feb 1, 2020 Apr 30, 2020 10-K 2022-06-16
Q4 2019 $206M $55.1M +$19.3M +53.9% Nov 1, 2019 Jan 31, 2020 10-Q 2021-02-25
Q3 2019 $186M $67.9M -$13M -16.1% Aug 1, 2019 Oct 31, 2019 10-Q 2020-11-24
Q2 2019 $199M $52.1M +$12M +29.9% May 1, 2019 Jul 31, 2019 10-Q 2020-08-25
Q1 2019 $187M $30.4M -$47.9M -61.2% Feb 1, 2019 Apr 30, 2019 10-K 2021-06-17
Q4 2018 $235M $35.8M +$751M Nov 1, 2018 Jan 31, 2019 10-Q 2020-02-27
Q3 2018 -$516M $80.9M -$16.3M -16.8% Aug 1, 2018 Oct 31, 2018 10-Q 2019-11-22
Q2 2018 -$500M $40.1M -$22.1M -35.5% May 1, 2018 Jul 31, 2018 10-Q 2019-08-27
Q1 2018 -$478M $78.3M +$26.8M +52% Feb 1, 2018 Apr 30, 2018 10-K 2020-06-19
Q4 2017 -$504M -$715M -$778M -1235% Nov 1, 2017 Jan 31, 2018 10-Q 2019-02-26
Q3 2017 $274M $97.2M +$9M +10.2% Aug 1, 2017 Oct 31, 2017 10-Q 2018-11-28
Q2 2017 $265M $62.2M -$21.2M -25.4% May 1, 2017 Jul 31, 2017 10-Q 2018-08-27
Q1 2017 $286M $51.5M +$32.3M +168% Feb 1, 2017 Apr 30, 2017 10-K 2019-06-17
Q4 2016 $254M $63M -$27M -30% Nov 1, 2016 Jan 31, 2017 10-Q 2018-02-23
Q3 2016 $281M $88.2M -$5.4M -5.77% Aug 1, 2016 Oct 31, 2016 10-Q 2017-11-22
Q2 2016 $286M $83.4M -$3M -3.47% May 1, 2016 Jul 31, 2016 10-Q 2017-08-31
Q1 2016 $289M $19.2M +$58.7M Feb 1, 2016 Apr 30, 2016 10-K 2018-06-18
Q4 2015 $231M $90M +$12.5M +16.1% Nov 1, 2015 Jan 31, 2016 10-Q 2017-02-24
Q3 2015 $218M $93.6M +$13M +16.1% Aug 1, 2015 Oct 31, 2015 10-Q 2016-11-22
Q2 2015 $205M $86.4M +$26.9M +45.2% May 1, 2015 Jul 31, 2015 10-Q 2016-08-30
Q1 2015 $178M -$39.5M -$105M -161% Feb 1, 2015 Apr 30, 2015 10-K 2017-06-19
Q4 2014 $283M $77.5M -$2.3M -2.88% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-03
Q3 2014 $285M $80.6M +$4M +5.22% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-04
Q2 2014 $281M $59.5M -$3.4M -5.41% May 1, 2014 Jul 31, 2014 10-Q 2015-09-02
Q1 2014 $285M $65.2M +$3.7M +6.02% Feb 1, 2014 Apr 30, 2014 10-K 2016-06-21
Q4 2013 $281M $79.8M $0 0% Nov 1, 2013 Jan 31, 2014 10-Q 2015-02-27
Q3 2013 $281M $76.6M +$1.2M +1.59% Aug 1, 2013 Oct 31, 2013 10-Q 2014-11-26
Q2 2013 $280M $62.9M +$6.5M +11.5% May 1, 2013 Jul 31, 2013 10-Q 2014-08-27
Q1 2013 $273M $61.5M +$1.65M +2.75% Feb 1, 2013 Apr 30, 2013 10-K 2015-06-25
Q4 2012 $271M $79.8M +$19.4M +32.1% Nov 1, 2012 Jan 31, 2013 10-Q 2014-02-27
Q3 2012 $252M $75.4M +$9.45M +14.3% Aug 1, 2012 Oct 31, 2012 10-Q 2013-11-27
Q2 2012 $243M $56.4M +$1.1M +1.98% May 1, 2012 Jul 31, 2012 10-Q 2013-08-28
Q1 2012 $242M $59.9M +$4.81M +8.74% Feb 1, 2012 Apr 30, 2012 10-K 2014-06-23
Q4 2011 $237M $60.4M -$3.39M -5.32% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-01
Q3 2011 $240M $66M -$6.05M -8.4% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-04
Q2 2011 $246M $55.3M +$8.43M +18% May 1, 2011 Jul 31, 2011 10-Q 2012-09-06
Q1 2011 $238M $55M Feb 1, 2011 Apr 30, 2011 10-K 2013-06-21
Q4 2010 $63.8M +$2.1M +3.41% Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-09
Q3 2010 $72M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-09
Q2 2010 $46.9M May 1, 2010 Jul 31, 2010 8-K 2011-10-13
Q4 2009 $61.7M Nov 1, 2009 Jan 31, 2010 10-Q 2011-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.