Scotts Miracle-Gro Co Deferred State and Local Income Tax Expense (Benefit)
Scotts Miracle-Gro Co (SMG) reported Deferred State and Local Income Tax Expense (Benefit) of $10.10 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-25
- Scotts Miracle-Gro Co deferred state and local income tax expense (benefit) for fiscal 2025 was $10.10M.
- Scotts Miracle-Gro Co deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.80M.
- Scotts Miracle-Gro Co deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.20M.
- Scotts Miracle-Gro Co deferred state and local income tax expense (benefit) for fiscal 2022 was -$23.30M, a 1653.33% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $10.10M 10-K · filed 2025-11-25 | |
| 2024-09-30 | -$3.80M 10-K · filed 2025-11-25 | |
| 2023-09-30 | -$5.20M 10-K · filed 2025-11-25 | |
| 2022-09-30 | -$23.30M 10-K · filed 2024-11-26 | |
| 2021-09-30 | $1.50M 10-K · filed 2023-11-22 | |
| 2020-09-30 | -$2.00M 10-K · filed 2022-11-28 | |
| 2019-09-30 | -$5.40M 10-K · filed 2021-11-23 | |
| 2018-09-30 | -$2.00M 10-K · filed 2020-11-24 | |
| 2017-09-30 | -$500.00K 10-K · filed 2019-11-27 | |
| 2016-09-30 | $2.50M 10-K · filed 2018-11-29 | $2.30M 10-K · filed 2016-11-28 |
| 2015-09-30 | $1.20M 10-K · filed 2017-11-28 | |
| 2014-09-30 | $1.20M 10-K · filed 2016-11-28 | $1.40M 10-K · filed 2014-11-25 |
| 2013-09-30 | $1.20M 10-K · filed 2015-11-24 | $1.10M 10-K · filed 2013-11-20 |
| 2012-09-30 | $1.40M 10-K · filed 2014-11-25 | $1.30M 10-K · filed 2012-11-20 |
| 2011-09-30 | -$100.00K 10-K · filed 2013-11-20 | |
| 2010-09-30 | $1.30M 10-K · filed 2012-11-20 | |
| 2009-09-30 | $1.00M 10-K · filed 2011-11-23 |
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