Deferred Income Tax Liabilities, Net of J M SMUCKER Co from 30 Apr 2019 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
J M SMUCKER Co quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Apr 2019 to 31 Oct 2025.
  • J M SMUCKER Co Deferred Income Tax Liabilities, Net for the quarter ending 31 Oct 2025 was $1,614,300,000, a 3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

J M SMUCKER Co Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,614,300,000 -$50,300,000 -3% 31 Oct 2025 10-Q 25 Nov 2025 2026 Q2
Q2 2025 $1,573,500,000 -$167,300,000 -9.6% 31 Jul 2025 10-Q 27 Aug 2025 2026 Q1
Q1 2025 $1,548,600,000 -$188,800,000 -11% 30 Apr 2025 10-Q 25 Nov 2025 2026 Q2
Q4 2024 $1,592,900,000 -$176,400,000 -10% 31 Jan 2025 10-Q 27 Feb 2025 2025 Q3
Q3 2024 $1,664,600,000 +$541,000,000 +48% 31 Oct 2024 10-Q 26 Nov 2024 2025 Q2
Q2 2024 $1,740,800,000 +$610,000,000 +54% 31 Jul 2024 10-Q 28 Aug 2024 2025 Q1
Q1 2024 $1,737,400,000 +$598,500,000 +53% 30 Apr 2024 10-K 18 Jun 2025 2025 FY
Q4 2023 $1,769,300,000 +$445,700,000 +34% 31 Jan 2024 10-Q 27 Feb 2024 2024 Q3
Q3 2023 $1,123,600,000 -$203,200,000 -15% 31 Oct 2023 10-Q 05 Dec 2023 2024 Q2
Q2 2023 $1,130,800,000 -$196,100,000 -15% 31 Jul 2023 10-Q 29 Aug 2023 2024 Q1
Q1 2023 $1,138,900,000 -$186,900,000 -14% 30 Apr 2023 10-K 18 Jun 2024 2024 FY
Q4 2022 $1,323,600,000 -$10,900,000 -0.82% 31 Jan 2023 10-Q 28 Feb 2023 2023 Q3
Q3 2022 $1,326,800,000 -$24,800,000 -1.8% 31 Oct 2022 10-Q 21 Nov 2022 2023 Q2
Q2 2022 $1,326,900,000 -$21,900,000 -1.6% 31 Jul 2022 10-Q 23 Aug 2022 2023 Q1
Q1 2022 $1,325,800,000 -$23,500,000 -1.7% 30 Apr 2022 10-K 20 Jun 2023 2023 FY
Q4 2021 $1,334,500,000 +$31,600,000 +2.4% 31 Jan 2022 10-Q 01 Mar 2022 2022 Q3
Q3 2021 $1,351,600,000 -$5,500,000 -0.4% 31 Oct 2021 10-Q 23 Nov 2021 2022 Q2
Q2 2021 $1,348,800,000 -$5,100,000 -0.38% 31 Jul 2021 10-Q 26 Aug 2021 2022 Q1
Q1 2021 $1,349,300,000 -$2,300,000 -0.17% 30 Apr 2021 10-K 16 Jun 2022 2022 FY
Q4 2020 $1,302,900,000 -$61,300,000 -4.5% 31 Jan 2021 10-Q 25 Feb 2021 2021 Q3
Q3 2020 $1,357,100,000 -$20,500,000 -1.5% 31 Oct 2020 10-Q 24 Nov 2020 2021 Q2
Q2 2020 $1,353,900,000 31 Jul 2020 10-Q 25 Aug 2020 2021 Q1
Q1 2020 $1,351,600,000 -$47,000,000 -3.4% 30 Apr 2020 10-K 17 Jun 2021 2021 FY
Q4 2019 $1,364,200,000 31 Jan 2020 10-Q 27 Feb 2020 2020 Q3
Q3 2019 $1,377,600,000 31 Oct 2019 10-Q 22 Nov 2019 2020 Q2
Q1 2019 $1,398,600,000 30 Apr 2019 10-K 19 Jun 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.