J M Smucker (SJM) Deferred Taxes (2017 - 2026)
J M Smucker's (SJM) quarterly Deferred Taxes came in at -$91.5 million in Q2 2026, down 104.24% YoY from $2.2 billion in Q2 2025, and down 20.71% on a QoQ basis from -$75.8 million in Q1 2026.
J M Smucker (SJM) Deferred Taxes (2017 - 2026) Analysis & Trends
J M Smucker (SJM) has 7 years of Deferred Taxes data on file, last reported at -$91.5 million in Q2 2026.
- Quarterly Deferred Taxes fell 104.24% year-over-year to -$91.5 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$103.3 million (up 4.35% YoY) and the FY2026 annual result came in at -$103.3 million, up 4.35% from the prior year.
- Deferred Taxes retreated to -$91.5 million in Q2 2026, from -$75.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $40.0 million in Q4 2025 to a low of -$190.8 million in Q2 2023.
- A 4-year average of -$34.0 million and a median of -$8.9 million in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 823.08% in 2025, down 1401.72% in 2025.
- Tracing SJM's Deferred Taxes over 4 years: stood at -$7.4 million in 2023, then surged by 387.84% to $21.3 million in 2024, then surged by 87.79% to $40.0 million in 2025, then plunged by 328.75% to -$91.5 million in 2026.
- The last three Deferred Taxes figures came in at -$91.5 million (Q2 2026), -$75.8 million (Q1 2026), and $40.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.33 Bn | 27.64 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.39 Bn | 20.93 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.91 Bn | 14.58 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.77 Bn | 11.30 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.23 Bn | 13.17 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.12 Bn | 12.26 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.19 Bn | 11.47 Bn | - | - |
| 8 | Darling Ingredients | 10.41 Bn | 10.25 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.73 Bn | 7.38 Bn | 478.00 Mn | - |
| 10 | Conagra Brands | 7.83 Bn | 7.62 Bn | 704.10 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -91.50 Mn |
| Jan 31, 2026 | -75.80 Mn |
| Oct 31, 2025 | 40.00 Mn |
| Jul 31, 2025 | 24.00 Mn |
| Apr 30, 2025 | -44.80 Mn |
| Jan 31, 2025 | -87.10 Mn |
| Oct 31, 2024 | 21.30 Mn |
| Jul 31, 2024 | 2.60 Mn |
| Apr 30, 2024 | -18.40 Mn |
| Jan 31, 2024 | -5.80 Mn |
| Oct 31, 2023 | -7.40 Mn |
| Jul 31, 2023 | -8.90 Mn |
| Apr 30, 2023 | -190.80 Mn |
| Apr 30, 2019 | -93.50 Mn |
| Apr 30, 2018 | -11.50 Mn |
| Jan 31, 2018 | -791.90 Mn |
| Apr 30, 2017 | -79.40 Mn |