J M Smucker (SJM) Deferred Taxes (2017 - 2026)
J M Smucker (SJM) posted Deferred Taxes of -$91.5 million for Q2 2026, down 20.71% on a QoQ basis from -$75.8 million in Q1 2026, and down 104.24% year-over-year from $2.2 billion in Q2 2025.
J M Smucker (SJM) Deferred Taxes (2017 - 2026) Analysis & Trends
J M Smucker's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$91.5 million for 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 was -$91.5 million for Q2 2026 at J M Smucker, down from -$75.8 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.
- A 4-year average of -$34.0 million and a median of -$8.9 million in 2023 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 823.08% in 2025, while the deepest fall reached 1401.72% in 2025.
- J M Smucker's 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 slumped by 328.75% to -$91.5 million in 2026.
- Business Quant data shows SJM's Deferred Taxes at -$91.5 million in Q2 2026, -$75.8 million in Q1 2026, and $40.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 31.15 Bn | 27.06 Bn | 2.22 Bn | 29.00 Mn |
| 2 | General Mills | 19.69 Bn | 19.24 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Hormel Foods | 14.33 Bn | 13.47 Bn | 518.51 Mn | -7.84 Mn |
| 4 | Mccormick | 13.68 Bn | 13.35 Bn | 778.20 Mn | -3.80 Mn |
| 5 | Magnum Ice Cream | 11.10 Bn | 10.58 Bn | - | - |
| 6 | Smithfield Foods | 10.46 Bn | 9.08 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 9.55 Bn | 9.44 Bn | 404.92 Mn | 24.79 Mn |
| 8 | Oatly Group AB | 9.03 Bn | 8.99 Bn | 81.36 Mn | 631,000.00 |
| 9 | Conagra Brands | 7.26 Bn | 7.04 Bn | 704.10 Mn | - |
| 10 | J M Smucker | 3.89 Mn | 3.89 Mn | 862.10 Mn | -91.50 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 |