J M Smucker (SJM) Non-Current Deferred Tax Liability (2010 - 2026)
J M Smucker's (SJM) quarterly Non-Current Deferred Tax Liability came in at $1.5 billion in Q3 2026, down 7.24% on a YoY basis from $1.6 billion in Q3 2025, and little changed quarter-over-quarter from $1.5 billion in Q2 2026.
Analysis
J M Smucker (SJM) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
J M Smucker (SJM) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $1.5 billion the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, Non-Current Deferred Tax Liability fell 7.24% year-over-year to $1.5 billion; the trailing twelve-month figure through Jul 2026 stood at $1.5 billion (down 7.24% YoY), and the FY2026 full-year result was $1.5 billion, down 18.0% from the prior year.
- Non-Current Deferred Tax Liability steadied at $1.5 billion in Q3 2026 per SJM's latest filing, from $1.5 billion in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $2.0 billion in Q2 2024 and bottomed at $1.1 billion in Q4 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $1.5 billion across 5 years, with a median of $1.5 billion in 2022.
- The sharpest annual moves came in 2024 and 2026: Non-Current Deferred Tax Liability soared 53.94% in 2024, then fell 18.0% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $1.3 billion in 2022, then dropped by 15.32% to $1.1 billion in 2023, then soared by 48.15% to $1.7 billion in 2024, then slipped by 3.02% to $1.6 billion in 2025, then declined by 9.59% to $1.5 billion in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.5 billion, $1.5 billion, and $1.5 billion for Q3 2026, Q2 2026, and Q1 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 28.91 Bn | 26.23 Bn | 2.03 Bn |
| 2 | General Mills | 19.20 Bn | 18.75 Bn | 1.60 Bn |
| 3 | Mccormick | 13.83 Bn | 13.50 Bn | 778.20 Mn |
| 4 | J M Smucker | 12.89 Bn | 12.84 Bn | 979.60 Mn |
| 5 | Hormel Foods | 11.29 Bn | 10.42 Bn | 471.52 Mn |
| 6 | Chewy | 8.45 Bn | 7.93 Bn | 1.01 Bn |
| 7 | Conagra Brands | 6.98 Bn | 6.77 Bn | 704.10 Mn |
| 8 | Lamb Weston Holdings | 6.60 Bn | 6.53 Bn | 361.40 Mn |
| 9 | Campbell'S | 6.25 Bn | 5.85 Bn | 650.00 Mn |
| 10 | Post Holdings | 3.62 Bn | 3.35 Bn | 566.30 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 1.46 Bn |
| Apr 30, 2026 | 1.46 Bn |
| Jan 31, 2026 | 1.54 Bn |
| Oct 31, 2025 | 1.61 Bn |
| Jul 31, 2025 | 1.57 Bn |
| Apr 30, 2025 | 1.78 Bn |
| Jan 31, 2025 | 1.59 Bn |
| Oct 31, 2024 | 1.66 Bn |
| Jul 31, 2024 | 1.74 Bn |
| Apr 30, 2024 | 2.02 Bn |
| Jan 31, 2024 | 1.77 Bn |
| Oct 31, 2023 | 1.12 Bn |
| Jul 31, 2023 | 1.13 Bn |
| Apr 30, 2023 | 1.34 Bn |
| Jan 31, 2023 | 1.32 Bn |
| Oct 31, 2022 | 1.33 Bn |
| Jul 31, 2022 | 1.33 Bn |
| Apr 30, 2022 | 1.52 Bn |
| Jan 31, 2022 | 1.33 Bn |
| Oct 31, 2021 | 1.35 Bn |