J M Smucker (SJM) Deferred Taxes (2017 - 2026)

J M Smucker (SJM) has reported Deferred Taxes for 7 consecutive years, with -$400000.0 the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Deferred Taxes fell 101.67% year-over-year to -$400000.0; the trailing twelve-month figure through Jul 2026 stood at -$127.7 million (down 47.46% YoY), and the FY2026 full-year result was -$103.3 million, up 4.35% from the prior year.
• Deferred Taxes improved to -$400000.0 in Q3 2026 per SJM's latest filing, from -$91.5 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $40.0 million in Q4 2025 and bottomed at -$190.8 million in Q2 2023.
• Historically, Deferred Taxes has averaged -$31.6 million across 4 years, with a median of -$8.2 million in 2023.
• The widest YoY moves for Deferred Taxes: up 823.08% in 2025, down 1401.72% in 2025.
• Over 4 years, Deferred Taxes stood at -$7.4 million in 2023, then jumped by 387.84% to $21.3 million in 2024, then jumped by 87.79% to $40.0 million in 2025, then plunged by 101.0% to -$400000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$400000.0, -$91.5 million, and -$75.8 million for Q3 2026, Q2 2026, and Q1 2026 respectively.