J M SMUCKER Co Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
J M SMUCKER Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • J M SMUCKER Co Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $2.6M.
  • J M SMUCKER Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$40.5M, a 78.8% increase from 2022.
  • J M SMUCKER Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$191M, a 401% decline from 2021.
  • J M SMUCKER Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$38.1M, a 174% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$40.5M +$150M +78.8% May 1, 2023 Apr 30, 2024 10-K 2024-06-18
2022 -$191M -$153M -401% May 1, 2022 Apr 30, 2023 10-K 2024-06-18
2021 -$38.1M -$24.2M -174% May 1, 2021 Apr 30, 2022 10-K 2024-06-18
2020 -$13.9M -$21.5M -283% May 1, 2020 Apr 30, 2021 10-K 2023-06-20
2019 $7.6M +$101M May 1, 2019 Apr 30, 2020 10-K 2022-06-16
2018 -$93.5M +$710M +88.4% May 1, 2018 Apr 30, 2019 10-K 2021-06-17
2017 -$803M -$724M -912% May 1, 2017 Apr 30, 2018 10-K 2020-06-19
2016 -$79.4M +$15.8M +16.6% May 1, 2016 Apr 30, 2017 10-K 2019-06-17
2015 -$95.2M -$103M -1336% May 1, 2015 Apr 30, 2016 10-K 2018-06-18
2014 $7.7M +$15.7M May 1, 2014 Apr 30, 2015 10-K 2017-06-19
2013 -$8M +$7.6M +48.7% May 1, 2013 Apr 30, 2014 10-K 2016-06-21
2012 -$15.6M +$1.6M +9.3% May 1, 2012 Apr 30, 2013 10-K 2015-06-25
2011 -$17.2M +$42.6M +71.2% May 1, 2011 Apr 30, 2012 10-K 2014-06-23
2010 -$59.8M -$20.5M -52.1% May 1, 2010 Apr 30, 2011 10-K 2013-06-21
2009 -$39.3M May 1, 2009 Apr 30, 2010 10-K 2012-06-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.