J M Smucker (SJM) Tax Provisions (2009 - 2026)
J M Smucker (SJM) reported Tax Provisions of $72.3 million for Q1 2026, up 36250.0% on a YoY basis from N/an in Q1 2025, and down 6.23% quarter-over-quarter from $77.1 million in Q4 2025.
J M Smucker (SJM) Tax Provisions (2009 - 2026) Analysis & Trends
J M Smucker has reported Tax Provisions for 18 years, with the latest figure at $72.3 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 36250.0% year-over-year to $72.3 million; the trailing twelve-month figure through Jan 2026 stood at $168.7 million (down 23.35% YoY), and the FY2025 full-year result was $184.0 million, down 27.1% from the prior year.
- Tax Provisions for Q1 2026 stood at $72.3 million, down from $77.1 million in the prior quarter.
- The five-year high for Tax Provisions was $91.3 million in Q4 2024, with the low at -$77.9 million in Q2 2023.
- Historically, Tax Provisions has averaged $44.3 million across 5 years, with a median of $58.1 million in 2022.
- Annual changes were most pronounced in 2023 — Tax Provisions tumbled 234.08% — and 2026, when it jumped 36250.0%.
- J M Smucker's Tax Provisions 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 dropped by 6.23% to $72.3 million in 2026.
- The last three Tax Provisions figures came in at $72.3 million (Q1 2026), $77.1 million (Q4 2025), and -$12.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 211.00 Mn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 99.90 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | -67.10 Mn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | 48.69 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | 48.70 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | 72.30 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | 72.00 Mn |
| 10 | Darling Ingredients | 9.44 Bn | 9.48 Bn | 404.92 Mn | 38.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 30, 2021 | 46.30 Mn |