Scotts Miracle-Gro Co Current State and Local Tax Expense (Benefit)
Scotts Miracle-Gro Co (SMG) reported Current State and Local Tax Expense (Benefit) of $2.50 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-11-25
- Scotts Miracle-Gro Co current state and local tax expense (benefit) for fiscal 2025 was $2.50M, a 0.00% change from fiscal 2024.
- Scotts Miracle-Gro Co current state and local tax expense (benefit) for fiscal 2024 was $2.50M, a 316.67% increase from fiscal 2023.
- Scotts Miracle-Gro Co current state and local tax expense (benefit) for fiscal 2023 was $600.00K, a 93.55% decline from fiscal 2022.
- Scotts Miracle-Gro Co current state and local tax expense (benefit) for fiscal 2022 was $9.30M, a 70.57% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $2.50M 10-K · filed 2025-11-25 | |
| 2024-09-30 | $2.50M 10-K · filed 2025-11-25 | |
| 2023-09-30 | $600.00K 10-K · filed 2025-11-25 | |
| 2022-09-30 | $9.30M 10-K · filed 2024-11-26 | |
| 2021-09-30 | $31.60M 10-K · filed 2023-11-22 | |
| 2020-09-30 | $25.30M 10-K · filed 2022-11-28 | |
| 2019-09-30 | $20.30M 10-K · filed 2021-11-23 | |
| 2018-09-30 | $10.30M 10-K · filed 2020-11-24 | |
| 2017-09-30 | $12.40M 10-K · filed 2019-11-27 | |
| 2016-09-30 | $11.80M 10-K · filed 2018-11-29 | $12.40M 10-K · filed 2016-11-28 |
| 2015-09-30 | $8.10M 10-K · filed 2017-11-28 | $9.50M 10-K · filed 2015-11-24 |
| 2014-09-30 | $7.50M 10-K · filed 2016-11-28 | $8.60M 10-K · filed 2014-11-25 |
| 2013-09-30 | $7.40M 10-K · filed 2015-11-24 | $7.50M 10-K · filed 2013-11-20 |
| 2012-09-30 | $5.60M 10-K · filed 2014-11-25 | $6.00M 10-K · filed 2012-11-20 |
| 2011-09-30 | $8.30M 10-K · filed 2013-11-20 | |
| 2010-09-30 | $7.70M 10-K · filed 2012-11-20 | $7.30M 10-K · filed 2011-11-23 |
| 2009-09-30 | $3.30M 10-K · filed 2011-11-23 |
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