J M SMUCKER Co Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
J M SMUCKER Co quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q1 2024.
  • J M SMUCKER Co Unrecognized Tax Benefits for the quarter ending April 30, 2024 was $4.6M, a 13.2% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $4.6M -$700K -13.2% Apr 30, 2024 10-K 2024-06-18
Q1 2023 $5.3M -$1.2M -18.5% Apr 30, 2023 10-K 2024-06-18
Q1 2022 $6.5M -$3.7M -36.3% Apr 30, 2022 10-K 2024-06-18
Q1 2021 $10.2M -$2.9M -22.1% Apr 30, 2021 10-K 2024-06-18
Q1 2020 $13.1M -$1.9M -12.7% Apr 30, 2020 10-K 2023-06-20
Q1 2019 $15M -$17.3M -53.6% Apr 30, 2019 10-K 2022-06-16
Q1 2018 $32.3M -$8.1M -20.1% Apr 30, 2018 10-K 2021-06-17
Q1 2017 $40.4M -$5.9M -12.7% Apr 30, 2017 10-K 2020-06-19
Q1 2016 $46.3M +$1.3M +2.89% Apr 30, 2016 10-K 2019-06-17
Q1 2015 $45M +$15.9M +54.6% Apr 30, 2015 10-K 2018-06-18
Q1 2014 $29.1M -$600K -2.02% Apr 30, 2014 10-K 2017-06-19
Q1 2013 $29.7M +$5.7M +23.8% Apr 30, 2013 10-K 2016-06-21
Q1 2012 $24M +$3.7M +18.2% Apr 30, 2012 10-K 2015-06-25
Q1 2011 $20.3M +$4.98M +32.5% Apr 30, 2011 10-K 2014-06-23
Q1 2010 $15.3M Apr 30, 2010 10-K 2012-06-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.