Scotts Miracle-Gro Co Excess Tax Benefit from Share-based Compensation, Financing Activities
Scotts Miracle-Gro Co (SMG) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $0 for the 12-month period ending 2019-09-30, per its 10-K filed 2019-11-27.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2019-11-27
- Scotts Miracle-Gro Co excess tax benefit from share-based compensation, financing activities for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- Scotts Miracle-Gro Co excess tax benefit from share-based compensation, financing activities for the quarter ending 2018-06-30 was $0.00, a 100.00% decline year-over-year.
- Scotts Miracle-Gro Co excess tax benefit from share-based compensation, financing activities for the quarter ending 2018-03-31 was $0.00, a 100.00% decline year-over-year.
- Scotts Miracle-Gro Co excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-12-30 was $0.00, a 100.00% decline year-over-year.
- Scotts Miracle-Gro Co excess tax benefit from share-based compensation, financing activities for fiscal 2019 was $0.00.
- Scotts Miracle-Gro Co excess tax benefit from share-based compensation, financing activities for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- Scotts Miracle-Gro Co excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $7.90M, a 36.21% increase from fiscal 2016.
- Scotts Miracle-Gro Co excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $5.80M, a 23.40% increase from fiscal 2015.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|
| 2019-09-30 | $0.00 10-K · filed 2019-11-27 | |||
| 2018-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-27 | $0.00 derived: sum of 2 quarters · filed 2019-11-27 | $0.00 derived: sum of 3 quarters · filed 2019-11-27 | $0.00 10-K · filed 2019-11-27 |
| 2018-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-08 | $0.00 derived: sum of 2 quarters · filed 2018-08-08 | $0.00 10-Q · filed 2018-08-08 | $3.40M derived: sum of 4 quarters · filed 2019-11-27 |
| 2018-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-09 | $0.00 10-Q · filed 2018-05-09 | $3.40M derived: sum of 3 quarters · filed 2019-11-27 | $3.90M derived: sum of 4 quarters · filed 2019-11-27 |
| 2017-12-30 | $0.00 10-Q · filed 2018-02-08 | $3.40M derived: sum of 2 quarters · filed 2019-11-27 | $3.90M derived: sum of 3 quarters · filed 2019-11-27 | $7.10M derived: sum of 4 quarters · filed 2019-11-27 |
| 2017-09-30 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-27 | $3.90M derived: sum of 2 quarters · filed 2019-11-27 | $7.10M derived: sum of 3 quarters · filed 2019-11-27 | $7.90M 10-K · filed 2019-11-27 |
| 2017-07-01 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-08 | $3.70M derived: sum of 2 quarters · filed 2018-08-08 | $4.50M 10-Q · filed 2018-08-08 | $6.00M derived: sum of 4 quarters · filed 2018-11-29 |
| 2017-04-01 | $3.20M 10-Q · filed 2018-05-09 | $4.00M 10-Q · filed 2018-05-09 | $5.50M derived: sum of 3 quarters · filed 2018-11-29 | $5.60M derived: sum of 4 quarters · filed 2018-11-29 |
| 2016-12-31 | $800.00K 10-Q · filed 2018-02-08 | $2.30M derived: sum of 2 quarters · filed 2018-11-29 | $2.40M derived: sum of 3 quarters · filed 2018-11-29 | $6.50M derived: sum of 4 quarters · filed 2018-11-29 |
| 2016-09-30 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-29 | $1.60M derived: sum of 2 quarters · filed 2018-11-29 | $5.70M derived: sum of 3 quarters · filed 2018-11-29 | $5.80M 10-K · filed 2018-11-29 |
| 2016-07-02 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-10 | $4.20M derived: sum of 2 quarters · filed 2017-08-10 | $4.30M 10-Q · filed 2017-08-10 | $6.10M derived: sum of 4 quarters · filed 2017-11-28 |
| 2016-04-02 | $4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-10 | $4.20M 10-Q · filed 2017-05-10 | $6.00M derived: sum of 3 quarters · filed 2017-11-28 | $6.10M derived: sum of 4 quarters · filed 2017-11-28 |
| 2016-01-02 | $100.00K 10-Q · filed 2017-02-09 | $1.90M derived: sum of 2 quarters · filed 2017-11-28 | $2.00M derived: sum of 3 quarters · filed 2017-11-28 | $4.30M derived: sum of 4 quarters · filed 2017-11-28 |
| 2015-09-30 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-28 | $1.90M derived: sum of 2 quarters · filed 2017-11-28 | $4.20M derived: sum of 3 quarters · filed 2017-11-28 | $4.70M 10-K · filed 2017-11-28 |
| 2015-06-27 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-10 | $2.40M derived: sum of 2 quarters · filed 2016-08-10 | $2.90M 10-Q · filed 2016-08-10 | $3.40M derived: sum of 4 quarters · filed 2016-11-28 |
| 2015-03-28 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-11 | $2.80M 10-Q · filed 2016-05-11 | $3.30M derived: sum of 3 quarters · filed 2016-11-28 | $4.90M derived: sum of 4 quarters · filed 2016-11-28 |
| 2014-12-27 | $500.00K 10-Q · filed 2016-02-11 | $1.00M derived: sum of 2 quarters · filed 2016-11-28 | $2.60M derived: sum of 3 quarters · filed 2016-11-28 | $3.60M derived: sum of 4 quarters · filed 2016-11-28 |
| 2014-09-30 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-28 | $2.10M derived: sum of 2 quarters · filed 2016-11-28 | $3.10M derived: sum of 3 quarters · filed 2016-11-28 | $5.90M 10-K · filed 2016-11-28 |
| 2014-06-28 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-06 | $2.60M derived: sum of 2 quarters · filed 2015-08-06 | $5.40M 10-Q · filed 2015-08-06 | $6.40M derived: sum of 4 quarters · filed 2015-11-24 |
| 2014-03-29 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-07 | $3.80M 10-Q · filed 2015-05-07 | $4.80M derived: sum of 3 quarters · filed 2015-11-24 | $5.10M derived: sum of 4 quarters · filed 2015-11-24 |
| 2013-12-28 | $2.80M 10-Q · filed 2015-02-05 | $3.80M derived: sum of 2 quarters · filed 2015-11-24 | $4.10M derived: sum of 3 quarters · filed 2015-11-24 | $4.40M derived: sum of 4 quarters · filed 2015-11-24 |
| 2013-09-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-24 | $1.30M derived: sum of 2 quarters · filed 2015-11-24 | $1.60M derived: sum of 3 quarters · filed 2015-11-24 | $2.00M 10-K · filed 2015-11-24 |
| 2013-06-29 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-07 | $600.00K derived: sum of 2 quarters · filed 2014-08-07 | $1.00M 10-Q · filed 2014-08-07 | $2.60M derived: sum of 4 quarters · filed 2014-11-25 |
| 2013-03-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-08 | $700.00K 10-Q · filed 2014-05-08 | $2.30M derived: sum of 3 quarters · filed 2014-11-25 | $2.50M derived: sum of 4 quarters · filed 2014-11-25 |
| 2012-12-29 | $400.00K 10-Q · filed 2014-02-06 | $2.00M derived: sum of 2 quarters · filed 2014-11-25 | $2.20M derived: sum of 3 quarters · filed 2014-11-25 | $3.20M derived: sum of 4 quarters · filed 2014-11-25 |
| 2012-09-30 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-25 | $1.80M derived: sum of 2 quarters · filed 2014-11-25 | $2.80M derived: sum of 3 quarters · filed 2014-11-25 | $6.60M 10-K · filed 2014-11-25 |
| 2012-06-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-07 | $1.20M derived: sum of 2 quarters · filed 2013-08-07 | $5.00M 10-Q · filed 2013-08-07 | $5.20M derived: sum of 4 quarters · filed 2013-11-20 |
| 2012-03-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-07 | $4.80M 10-Q · filed 2013-05-07 | $5.00M derived: sum of 3 quarters · filed 2013-11-20 | $6.00M derived: sum of 4 quarters · filed 2013-11-20 |
| 2011-12-31 | $3.80M 10-Q · filed 2013-02-07 | $4.00M derived: sum of 2 quarters · filed 2013-11-20 | $5.00M derived: sum of 3 quarters · filed 2013-11-20 | $7.90M derived: sum of 4 quarters · filed 2013-11-20 |
| 2011-09-30 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-20 | $1.20M derived: sum of 2 quarters · filed 2013-11-20 | $4.10M derived: sum of 3 quarters · filed 2013-11-20 | $5.60M 10-K · filed 2013-11-20 |
| 2011-07-02 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-09 | $3.90M derived: sum of 2 quarters · filed 2012-08-09 | $5.40M 10-Q · filed 2012-08-09 | $7.90M derived: sum of 4 quarters · filed 2012-11-20 |
| 2011-04-02 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-08 | $4.40M 10-Q · filed 2012-05-08 | $6.90M derived: sum of 3 quarters · filed 2012-11-20 | $7.10M derived: sum of 4 quarters · filed 2012-11-20 |
| 2011-01-01 | $1.50M 10-Q · filed 2012-02-08 | $4.00M derived: sum of 2 quarters · filed 2012-11-20 | $4.20M derived: sum of 3 quarters · filed 2012-11-20 | $5.30M derived: sum of 4 quarters · filed 2012-11-20 |
| 2010-09-30 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-20 | $2.70M derived: sum of 2 quarters · filed 2012-11-20 | $3.80M derived: sum of 3 quarters · filed 2012-11-20 | $6.40M 10-K · filed 2012-11-20 |
| 2010-07-03 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-10 | $1.30M derived: sum of 2 quarters · filed 2011-08-10 | $3.90M 10-Q · filed 2011-08-10 | $6.90M derived: sum of 4 quarters · filed 2011-11-23 |
| 2010-04-03 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-12 | $3.70M 10-Q · filed 2011-05-12 | $6.70M derived: sum of 3 quarters · filed 2011-11-23 | |
| 2010-01-02 | $2.60M 10-Q · filed 2011-02-10 | $5.60M derived: sum of 2 quarters · filed 2011-11-23 | ||
| 2009-09-30 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-23 | $4.10M 10-K · filed 2011-11-23 | ||
| 2009-06-27 | $1.10M 10-Q · filed 2010-08-12 | |||
| 2008-09-30 | $2.90M 10-K · filed 2010-11-24 |
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