Scotts Miracle-Gro Co Current Income Tax Expense (Benefit)
Scotts Miracle-Gro Co (SMG) reported Current Income Tax Expense (Benefit) of -$300.00 thousand 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:CurrentIncomeTaxExpenseBenefit · last filed 2025-11-25
- Scotts Miracle-Gro Co current income tax expense (benefit) for fiscal 2025 was -$300.00K.
- Scotts Miracle-Gro Co current income tax expense (benefit) for fiscal 2024 was -$400.00K, a 106.78% decline from fiscal 2023.
- Scotts Miracle-Gro Co current income tax expense (benefit) for fiscal 2023 was $5.90M, a 85.54% decline from fiscal 2022.
- Scotts Miracle-Gro Co current income tax expense (benefit) for fiscal 2022 was $40.80M, a 72.43% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$300.00K 10-K · filed 2025-11-25 | |
| 2024-09-30 | -$400.00K 10-K · filed 2025-11-25 | |
| 2023-09-30 | $5.90M 10-K · filed 2025-11-25 | |
| 2022-09-30 | $40.80M 10-K · filed 2024-11-26 | |
| 2021-09-30 | $148.00M 10-K · filed 2023-11-22 | |
| 2020-09-30 | $129.90M 10-K · filed 2022-11-28 | |
| 2019-09-30 | $193.80M 10-K · filed 2021-11-23 | |
| 2018-09-30 | $58.20M 10-K · filed 2020-11-24 | |
| 2017-09-30 | $125.00M 10-K · filed 2019-11-27 | |
| 2016-09-30 | $105.80M 10-K · filed 2018-11-29 | $110.20M 10-K · filed 2016-11-28 |
| 2015-09-30 | $76.70M 10-K · filed 2017-11-28 | $84.10M 10-K · filed 2015-11-24 |
| 2014-09-30 | $71.20M 10-K · filed 2016-11-28 | $79.10M 10-K · filed 2014-11-25 |
| 2013-09-30 | $66.80M 10-K · filed 2015-11-24 | $69.10M 10-K · filed 2013-11-20 |
| 2012-09-30 | $42.10M 10-K · filed 2014-11-25 | $44.20M 10-K · filed 2012-11-20 |
| 2011-09-30 | $79.90M 10-K · filed 2013-11-20 | |
| 2010-09-30 | $101.60M 10-K · filed 2012-11-20 | $97.50M 10-K · filed 2011-11-23 |
| 2009-09-30 | $61.10M 10-K · filed 2011-11-23 |
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