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JM Smucker
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Answer
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Good Will
Research
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US Securities and Exchange Commission
5.22B
USD
Wikirate International e.V.
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2022
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Years
14
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Advertising Expense
Research
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US Securities and Exchange Commission
160M
USD
Wikirate International e.V.
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2022
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Years
14
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Current State and Local Tax Expense (Benefit)
Research
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US Securities and Exchange Commission
49.5M
USD
Wikirate International e.V.
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2022
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14
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Advanced
Current Foreign Tax Expense Benefit
Research
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US Securities and Exchange Commission
5.4M
USD
Wikirate International e.V.
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2022
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Years
14
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Income Loss From Continuing Operations Before Income Taxes Foreign
Research
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US Securities and Exchange Commission
14.4M
USD
Wikirate International e.V.
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2022
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Years
14
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Deferred Income Tax Expense Benefit
Research
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US Securities and Exchange Commission
-191M
USD
Wikirate International e.V.
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2022
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14
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Deferred Federal Income Tax Expense (Benefit)
Research
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US Securities and Exchange Commission
-159M
USD
Wikirate International e.V.
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2022
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14
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Assets
Research
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US Securities and Exchange Commission
15B
USD
Wikirate International e.V.
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2022
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Years
14
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Operating Income (Loss)
Research
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US Securities and Exchange Commission
158M
USD
Wikirate International e.V.
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2022
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Years
14
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Effective Income Tax Rate Continuing Operations
Research
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US Securities and Exchange Commission
-8.9
Wikirate International e.V.
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2022
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14
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Gross Profits
Research
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US Securities and Exchange Commission
2.8B
USD
Wikirate International e.V.
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2022
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Years
14
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Gross Profits
Descendant
Commons
2.8B
USD
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2022
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Years
14
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Deferred Foreign Income Tax Expense (Benefit)
Research
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US Securities and Exchange Commission
-1M
USD
Wikirate International e.V.
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2022
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Years
14
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Current Federal Tax Expense (Benefit)
Research
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US Securities and Exchange Commission
218M
USD
Wikirate International e.V.
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2022
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Years
14
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Income Tax Expense Benefit
Research
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US Securities and Exchange Commission
82.1M
USD
Wikirate International e.V.
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2022
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Years
14
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Payment for Pension Benefits
Research
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US Securities and Exchange Commission
74.1M
USD
Wikirate International e.V.
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2022
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Years
13
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Unrecognized Tax Benefits that would impact Effective Tax Rate
Research
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US Securities and Exchange Commission
4.2M
USD
Wikirate International e.V.
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2022
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Years
13
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Net Income Attributable to the company
Research
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US Securities and Exchange Commission
632M
USD
Vasiliki Gkatziaki
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2021
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Years
13
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Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations
Research
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US Securities and Exchange Commission
1.2M
USD
Wikirate International e.V.
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2022
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Years
13
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Long-term Debt
Research
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US Securities and Exchange Commission
4.31B
USD
Wikirate International e.V.
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2022
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Years
13
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