J M Smucker (SJM) Tax Provisions (2009 - 2026)
J M Smucker's (SJM) quarterly Tax Provisions came in at $103.6 million in Q3 2026, up 922.22% on a YoY basis from $10.1 million in Q3 2025, and up 271.24% quarter-over-quarter from -$60.5 million in Q2 2026.
Analysis
J M Smucker (SJM) Tax Provisions (2009 - 2026) Analysis & Trends
J M Smucker (SJM) has reported Tax Provisions for 18 consecutive years, with $103.6 million the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, Tax Provisions rose 922.22% year-over-year to $103.6 million; the trailing twelve-month figure through Jul 2026 stood at $192.5 million (up 74.37% YoY), and the FY2026 full-year result was $76.3 million, down 58.53% from the prior year.
- Tax Provisions improved to $103.6 million in Q3 2026 per SJM's latest filing, from -$60.5 million in the prior quarter.
- Across five years, Tax Provisions topped out at $103.6 million in Q3 2026 and bottomed at -$77.9 million in Q2 2023.
- Historically, Tax Provisions has averaged $41.9 million across 5 years, with a median of $58.1 million in 2022.
- The widest YoY moves for Tax Provisions: up 36250.0% in 2026, down 289.66% in 2026.
- Over 5 years, Tax Provisions stood at $61.8 million in 2022, then slipped by 11.81% to $54.5 million in 2023, then surged by 67.52% to $91.3 million in 2024, then dropped by 15.55% to $77.1 million in 2025, then soared by 34.37% to $103.6 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $103.6 million, -$60.5 million, and $72.3 million for Q3 2026, Q2 2026, and Q1 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 28.93 Bn | 26.25 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 19.30 Bn | 18.85 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 13.76 Bn | 13.43 Bn | 778.20 Mn | 63.50 Mn |
| 4 | J M Smucker | 12.92 Bn | 12.88 Bn | 979.60 Mn | 103.60 Mn |
| 5 | Hormel Foods | 11.47 Bn | 10.60 Bn | 471.52 Mn | 43.64 Mn |
| 6 | Chewy | 8.74 Bn | 8.22 Bn | 1.01 Bn | 36.50 Mn |
| 7 | Conagra Brands | 7.04 Bn | 6.82 Bn | 704.10 Mn | -545.80 Mn |
| 8 | Lamb Weston Holdings | 6.57 Bn | 6.50 Bn | 361.40 Mn | 13.90 Mn |
| 9 | Campbell'S | 6.23 Bn | 5.83 Bn | 650.00 Mn | 35.00 Mn |
| 10 | Post Holdings | 3.62 Bn | 3.36 Bn | 566.30 Mn | 23.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 103.60 Mn |
| Apr 30, 2026 | -60.50 Mn |
| Jan 31, 2026 | 72.30 Mn |
| Oct 31, 2025 | 77.10 Mn |
| Jul 31, 2025 | -12.60 Mn |
| Apr 30, 2025 | 31.90 Mn |
| Jan 31, 2025 | -200,000.00 |
| Oct 31, 2024 | 91.30 Mn |
| Jul 31, 2024 | 61.00 Mn |
| Apr 30, 2024 | 68.00 Mn |
| Jan 31, 2024 | 75.10 Mn |
| Oct 31, 2023 | 54.50 Mn |
| Jul 31, 2023 | 54.80 Mn |
| Apr 30, 2023 | -77.90 Mn |
| Jan 31, 2023 | 66.90 Mn |
| Oct 31, 2022 | 61.80 Mn |
| Jul 31, 2022 | 31.30 Mn |
| Apr 30, 2022 | 58.10 Mn |
| Jan 31, 2022 | 39.90 Mn |
| Oct 31, 2021 | 62.80 Mn |