Unrecognized Tax Benefits of J M SMUCKER Co from 30 Apr 2010 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
J M SMUCKER Co quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Apr 2010 to 30 Apr 2025.
  • J M SMUCKER Co Unrecognized Tax Benefits for the quarter ending 30 Apr 2025 was $2,500,000, a 46% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

J M SMUCKER Co Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $2,500,000 -$2,100,000 -46% 30 Apr 2025 10-K 18 Jun 2025 2025 FY
Q1 2024 $4,600,000 -$700,000 -13% 30 Apr 2024 10-K 18 Jun 2025 2025 FY
Q1 2023 $5,300,000 -$1,200,000 -18% 30 Apr 2023 10-K 18 Jun 2025 2025 FY
Q1 2022 $6,500,000 -$3,700,000 -36% 30 Apr 2022 10-K 18 Jun 2025 2025 FY
Q1 2021 $10,200,000 -$2,900,000 -22% 30 Apr 2021 10-K 18 Jun 2024 2024 FY
Q1 2020 $13,100,000 -$1,900,000 -13% 30 Apr 2020 10-K 20 Jun 2023 2023 FY
Q1 2019 $15,000,000 -$17,300,000 -54% 30 Apr 2019 10-K 16 Jun 2022 2022 FY
Q1 2018 $32,300,000 -$8,100,000 -20% 30 Apr 2018 10-K 17 Jun 2021 2021 FY
Q1 2017 $40,400,000 -$5,900,000 -13% 30 Apr 2017 10-K 19 Jun 2020 2020 FY
Q1 2016 $46,300,000 +$1,300,000 +2.9% 30 Apr 2016 10-K 17 Jun 2019 2019 FY
Q1 2015 $45,000,000 +$15,900,000 +55% 30 Apr 2015 10-K 18 Jun 2018 2018 FY
Q1 2014 $29,100,000 -$600,000 -2% 30 Apr 2014 10-K 19 Jun 2017 2017 FY
Q1 2013 $29,700,000 +$5,700,000 +24% 30 Apr 2013 10-K 21 Jun 2016 2016 FY
Q1 2012 $24,000,000 +$3,700,000 +18% 30 Apr 2012 10-K 25 Jun 2015 2015 FY
Q1 2011 $20,300,000 +$4,978,000 +32% 30 Apr 2011 10-K 23 Jun 2014 2014 FY
Q1 2010 $15,322,000 30 Apr 2010 10-K 25 Jun 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.