J M Smucker (SJM) Tax Provisions (2009 - 2026)
J M Smucker's (SJM) quarterly Tax Provisions came in at -$60.5 million in Q2 2026, down 289.66% YoY from $31.9 million in Q2 2025, and down 183.68% on a QoQ basis from $72.3 million in Q1 2026.
J M Smucker (SJM) Tax Provisions (2009 - 2026) Analysis & Trends
J M Smucker (SJM) has 18 years of Tax Provisions data on file, last reported at -$60.5 million in Q2 2026.
- Quarterly Tax Provisions fell 289.66% year-over-year to -$60.5 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $76.3 million (down 58.53% YoY) and the FY2026 annual result came in at $76.3 million, down 58.53% from the prior year.
- Tax Provisions eased to -$60.5 million in Q2 2026, from $72.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $91.3 million in Q4 2024 to a low of -$77.9 million in Q2 2023.
- A 5-year average of $38.5 million and a median of $56.4 million in 2022 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 36250.0% in 2026, down 289.66% in 2026.
- Tracing SJM's Tax Provisions over 5 years: stood at $61.8 million in 2022, then retreated by 11.81% to $54.5 million in 2023, then soared by 67.52% to $91.3 million in 2024, then decreased by 15.55% to $77.1 million in 2025, then slumped by 178.47% to -$60.5 million in 2026.
- The last three Tax Provisions figures came in at -$60.5 million (Q2 2026), $72.3 million (Q1 2026), and $77.1 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | -125.91 Mn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -60.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 48.69 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Conagra Brands | 7.86 Bn | 7.64 Bn | 704.10 Mn | -545.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 31, 2021 | 51.30 Mn |