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

J M Smucker's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$91.5 million for Q2 2026.

• On a quarterly basis, Deferred Taxes fell 104.24% year-over-year to -$91.5 million in Q2 2026; TTM through Apr 2026 was -$103.3 million, a 4.35% increase from a year earlier, with the FY2026 full-year figure 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.
• Over the last five years, Deferred Taxes for SJM reached as high as $40.0 million in Q4 2025 and fell as low as -$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.
• Tracing SJM's Deferred Taxes over 4 years: 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 sank by 328.75% to -$91.5 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$91.5 million, -$75.8 million, and $40.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.