Scotts Miracle-Gro Co Current Federal Tax Expense (Benefit)
Scotts Miracle-Gro Co (SMG) reported Current Federal Tax Expense (Benefit) of -$5.40 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-11-25
- Scotts Miracle-Gro Co current federal tax expense (benefit) for fiscal 2025 was -$5.40M, a 325.00% decline from fiscal 2024.
- Scotts Miracle-Gro Co current federal tax expense (benefit) for fiscal 2024 was $2.40M, a 35.14% decline from fiscal 2023.
- Scotts Miracle-Gro Co current federal tax expense (benefit) for fiscal 2023 was $3.70M, a 83.77% decline from fiscal 2022.
- Scotts Miracle-Gro Co current federal tax expense (benefit) for fiscal 2022 was $22.80M, a 79.95% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$5.40M 10-K · filed 2025-11-25 | |
| 2024-09-30 | $2.40M 10-K · filed 2025-11-25 | |
| 2023-09-30 | $3.70M 10-K · filed 2025-11-25 | |
| 2022-09-30 | $22.80M 10-K · filed 2024-11-26 | |
| 2021-09-30 | $113.70M 10-K · filed 2023-11-22 | |
| 2020-09-30 | $104.30M 10-K · filed 2022-11-28 | |
| 2019-09-30 | $169.30M 10-K · filed 2021-11-23 | |
| 2018-09-30 | $47.70M 10-K · filed 2020-11-24 | |
| 2017-09-30 | $104.50M 10-K · filed 2019-11-27 | |
| 2016-09-30 | $89.70M 10-K · filed 2018-11-29 | $93.40M 10-K · filed 2016-11-28 |
| 2015-09-30 | $66.90M 10-K · filed 2017-11-28 | $72.40M 10-K · filed 2015-11-24 |
| 2014-09-30 | $60.20M 10-K · filed 2016-11-28 | $67.00M 10-K · filed 2014-11-25 |
| 2013-09-30 | $55.00M 10-K · filed 2015-11-24 | $57.10M 10-K · filed 2013-11-20 |
| 2012-09-30 | $29.20M 10-K · filed 2014-11-25 | $31.00M 10-K · filed 2012-11-20 |
| 2011-09-30 | $66.20M 10-K · filed 2013-11-20 | |
| 2010-09-30 | $87.60M 10-K · filed 2012-11-20 | $83.90M 10-K · filed 2011-11-23 |
| 2009-09-30 | $52.70M 10-K · filed 2011-11-23 |
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