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

J M Smucker posted quarterly Deferred Taxes of -$75.8 million for Q1 2026, up 12.97% year-on-year from -$67.1 million in Q1 2025, and down 289.5% on a QoQ basis from $40.0 million in Q4 2025.

J M Smucker (SJM) has 7 years of Deferred Taxes data on file, last reported at -$75.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 12.97% year-over-year to -$75.8 million; the trailing twelve-month figure through Jan 2026 stood at -$56.6 million (up 30.64% YoY), and the FY2025 full-year result was -$108.0 million, down 166.67% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$75.8 million, down from $40.0 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.
  • The 4-year median for Deferred Taxes is -$8.2 million (2023), against an average of -$29.3 million.
  • Peak annual rise in Deferred Taxes reached 823.08% in 2025, while the deepest fall reached 1401.72% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at -$7.4 million in 2023, then soared by 387.84% to $21.3 million in 2024, then soared by 87.79% to $40.0 million in 2025, then sank by 289.5% to -$75.8 million in 2026.
  • The last three Deferred Taxes figures came in at -$75.8 million (Q1 2026), $40.0 million (Q4 2025), and $24.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Paranovus Entertainment Technology 94,654.50 Bn 94,654.50 Bn - -
2 Kraft Heinz 28.03 Bn 23.95 Bn 2.22 Bn 29.00 Mn
3 Jbs 19.23 Bn 14.67 Bn 2.32 Bn -
4 General Mills 18.04 Bn 17.27 Bn 1.37 Bn 87.80 Mn
5 Hormel Foods 12.87 Bn 11.99 Bn 518.51 Mn -7.84 Mn
6 Mccormick 12.46 Bn 12.86 Bn 708.90 Mn -7.50 Mn
7 Magnum Ice Cream 11.56 Bn 11.08 Bn - -
8 J M Smucker 10.74 Bn 10.69 Bn 827.80 Mn -75.80 Mn
9 Smithfield Foods 10.23 Bn 9.16 Bn 511.00 Mn -
10 Darling Ingredients 9.59 Bn 9.63 Bn 404.92 Mn 24.79 Mn

Historic Data

Download Data 🔒
DateValue
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