Scotts Miracle-Gro Co Income Tax Expense
Scotts Miracle-Gro Co (SMG) reported Income Tax Expense of $51.60 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- Scotts Miracle-Gro Co income tax expense (benefit) for the quarter ending 2026-06-27 was $51.60M, a 12.98% decline year-over-year.
- Scotts Miracle-Gro Co income tax expense (benefit) for the quarter ending 2026-03-28 was $101.60M, a 19.11% increase year-over-year.
- Scotts Miracle-Gro Co income tax expense (benefit) for the quarter ending 2025-12-27 was -$15.50M.
- Scotts Miracle-Gro Co income tax expense (benefit) for the quarter ending 2025-09-30 was -$43.20M.
- Scotts Miracle-Gro Co income tax expense (benefit) for fiscal 2025 was $76.50M, a 576.99% increase from fiscal 2024.
- Scotts Miracle-Gro Co income tax expense (benefit) for fiscal 2024 was $11.30M.
- Scotts Miracle-Gro Co income tax expense (benefit) for fiscal 2023 was -$73.20M.
- Scotts Miracle-Gro Co income tax expense (benefit) for fiscal 2022 was -$120.60M, a 175.47% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | $51.60M 10-Q · filed 2026-08-05 | $153.20M derived: sum of 2 quarters · filed 2026-08-05 | $137.80M 10-Q · filed 2026-08-05 | $94.50M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-28 | $101.60M 10-Q · filed 2026-05-06 | $86.00M 10-Q · filed 2026-05-06 | $42.90M derived: sum of 3 quarters · filed 2026-05-06 | $102.20M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-27 | -$15.50M 10-Q · filed 2026-02-04 | -$58.70M derived: sum of 2 quarters · filed 2026-02-04 | $600.00K derived: sum of 3 quarters · filed 2026-08-05 | $85.90M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-09-30 | -$43.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | $16.10M derived: sum of 2 quarters · filed 2026-08-05 | $101.40M derived: sum of 3 quarters · filed 2026-08-05 | $76.50M 10-K · filed 2025-11-25 | ||||
| 2025-06-28 | $59.30M 10-Q · filed 2026-08-05 | $58.20M 10-Q · filed 2025-08-06 | $144.60M derived: sum of 2 quarters · filed 2026-08-05 | $119.70M 10-Q · filed 2026-08-05 | $115.20M 10-Q · filed 2025-08-06 | $51.60M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-29 | $85.30M 10-Q · filed 2026-05-06 | $83.40M 10-Q · filed 2025-05-07 | $60.40M 10-Q · filed 2026-05-06 | $57.00M 10-Q · filed 2025-05-07 | -$7.70M derived: sum of 3 quarters · filed 2026-05-06 | $43.20M derived: sum of 4 quarters · filed 2026-05-06 | ||
| 2024-12-28 | -$24.80M 10-Q · filed 2026-02-04 | -$26.40M 10-Q · filed 2025-02-05 | -$93.00M derived: sum of 2 quarters · filed 2026-02-04 | -$42.10M derived: sum of 3 quarters · filed 2026-02-04 | $20.20M derived: sum of 4 quarters · filed 2026-02-04 | |||
| 2024-09-30 | -$68.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$17.30M derived: sum of 2 quarters · filed 2025-11-25 | $45.00M derived: sum of 3 quarters · filed 2025-11-25 | $11.30M 10-K · filed 2025-11-25 | ||||
| 2024-06-29 | $50.90M 10-Q · filed 2025-08-06 | $113.20M derived: sum of 2 quarters · filed 2025-08-06 | $79.50M 10-Q · filed 2025-08-06 | -$12.70M derived: sum of 4 quarters · filed 2025-11-25 | ||||
| 2024-03-30 | $62.30M 10-Q · filed 2025-05-07 | $28.60M 10-Q · filed 2025-05-07 | -$63.60M derived: sum of 3 quarters · filed 2025-11-25 | -$55.30M derived: sum of 4 quarters · filed 2025-11-25 | ||||
| 2023-12-30 | -$33.70M 10-Q · filed 2025-02-05 | -$125.90M derived: sum of 2 quarters · filed 2025-11-25 | -$117.60M derived: sum of 3 quarters · filed 2025-11-25 | -$77.20M derived: sum of 4 quarters · filed 2025-11-25 | ||||
| 2023-09-30 | -$92.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$83.90M derived: sum of 2 quarters · filed 2025-11-25 | -$43.50M derived: sum of 3 quarters · filed 2025-11-25 | -$73.20M 10-K · filed 2025-11-25 | ||||
| 2023-07-01 | $8.30M 10-Q · filed 2024-08-07 | $48.70M derived: sum of 2 quarters · filed 2024-08-07 | $19.00M 10-Q · filed 2024-08-07 | -$32.50M derived: sum of 4 quarters · filed 2024-11-26 | ||||
| 2023-04-01 | $40.40M 10-Q · filed 2024-05-08 | $10.80M 10-Q · filed 2024-05-08 | -$40.80M derived: sum of 3 quarters · filed 2024-11-26 | -$173.60M derived: sum of 4 quarters · filed 2024-11-26 | ||||
| 2022-12-31 | -$29.60M 10-Q · filed 2024-02-07 | -$81.20M derived: sum of 2 quarters · filed 2024-11-26 | -$214.00M derived: sum of 3 quarters · filed 2024-11-26 | -$135.50M derived: sum of 4 quarters · filed 2024-11-26 | ||||
| 2022-09-30 | -$51.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-26 | -$184.40M derived: sum of 2 quarters · filed 2024-11-26 | -$105.90M derived: sum of 3 quarters · filed 2024-11-26 | -$120.60M 10-K · filed 2024-11-26 | ||||
| 2022-07-02 | -$132.80M 10-Q · filed 2023-08-09 | -$54.30M derived: sum of 2 quarters · filed 2023-08-09 | -$69.00M 10-Q · filed 2023-08-09 | -$83.40M derived: sum of 4 quarters · filed 2023-11-22 | ||||
| 2022-04-02 | $78.50M 10-Q · filed 2023-05-10 | $63.90M 10-Q · filed 2023-05-10 | $49.40M derived: sum of 3 quarters · filed 2023-11-22 | $122.50M derived: sum of 4 quarters · filed 2023-11-22 | ||||
| 2022-01-01 | -$14.70M 10-Q · filed 2023-02-08 | -$29.10M derived: sum of 2 quarters · filed 2023-11-22 | $44.00M derived: sum of 3 quarters · filed 2023-11-22 | $137.10M derived: sum of 4 quarters · filed 2023-11-22 | ||||
| 2021-09-30 | -$14.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-22 | $58.70M derived: sum of 2 quarters · filed 2023-11-22 | $151.80M derived: sum of 3 quarters · filed 2023-11-22 | $159.80M 10-K · filed 2023-11-22 | ||||
| 2021-07-03 | $73.10M 10-Q · filed 2022-08-10 | $166.20M derived: sum of 2 quarters · filed 2022-08-10 | $174.20M 10-Q · filed 2022-08-10 | $175.80M derived: sum of 4 quarters · filed 2022-11-28 | ||||
| 2021-04-03 | $93.10M 10-Q · filed 2022-05-11 | $101.10M 10-Q · filed 2022-05-11 | $102.70M derived: sum of 3 quarters · filed 2022-11-28 | $164.50M derived: sum of 4 quarters · filed 2022-11-28 | ||||
| 2021-01-02 | $7.90M 10-Q · filed 2022-02-09 | $9.60M derived: sum of 2 quarters · filed 2022-11-28 | $71.40M derived: sum of 3 quarters · filed 2022-11-28 | $155.40M derived: sum of 4 quarters · filed 2022-11-28 | ||||
| 2020-09-30 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-28 | $63.50M derived: sum of 2 quarters · filed 2022-11-28 | $147.50M derived: sum of 3 quarters · filed 2022-11-28 | $123.70M 10-K · filed 2022-11-28 | ||||
| 2020-06-27 | $61.80M 10-Q · filed 2021-08-11 | $145.80M derived: sum of 2 quarters · filed 2021-08-11 | $122.00M 10-Q · filed 2021-08-11 | $104.20M derived: sum of 4 quarters · filed 2021-11-23 | ||||
| 2020-03-28 | $84.00M 10-Q · filed 2021-05-12 | $60.20M 10-Q · filed 2021-05-12 | $42.40M derived: sum of 3 quarters · filed 2021-11-23 | $101.80M derived: sum of 4 quarters · filed 2021-11-23 | ||||
| 2019-12-28 | -$23.80M 10-Q · filed 2021-02-10 | -$41.60M derived: sum of 2 quarters · filed 2021-11-23 | $17.80M derived: sum of 3 quarters · filed 2021-11-23 | $144.30M derived: sum of 4 quarters · filed 2021-11-23 | ||||
| 2019-09-30 | -$17.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-23 | $41.60M derived: sum of 2 quarters · filed 2021-11-23 | $168.10M derived: sum of 3 quarters · filed 2021-11-23 | $144.90M 10-K · filed 2021-11-23 | ||||
| 2019-06-29 | $59.40M 10-Q · filed 2020-08-05 | $185.90M derived: sum of 2 quarters · filed 2020-08-05 | $162.70M 10-Q · filed 2020-08-05 | $127.30M derived: sum of 4 quarters · filed 2020-11-24 | ||||
| 2019-03-30 | $126.50M 10-Q · filed 2020-05-06 | $103.20M 10-Q · filed 2020-05-06 | $67.90M derived: sum of 3 quarters · filed 2020-11-24 | $108.60M derived: sum of 4 quarters · filed 2020-11-24 | ||||
| 2018-12-29 | -$23.30M 10-Q · filed 2020-02-05 | -$58.60M derived: sum of 2 quarters · filed 2020-11-24 | -$17.90M derived: sum of 3 quarters · filed 2020-11-24 | $31.40M derived: sum of 4 quarters · filed 2020-11-24 | ||||
| 2018-09-30 | -$35.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-24 | $5.40M derived: sum of 2 quarters · filed 2020-11-24 | $54.70M derived: sum of 3 quarters · filed 2020-11-24 | -$11.90M 10-K · filed 2020-11-24 | ||||
| 2018-06-30 | $40.70M 10-Q · filed 2019-08-07 | $90.00M derived: sum of 2 quarters · filed 2019-08-07 | $23.40M 10-Q · filed 2019-08-07 | $9.70M derived: sum of 4 quarters · filed 2019-11-27 | ||||
| 2018-03-31 | $49.30M 10-Q · filed 2019-05-08 | -$17.30M 10-Q · filed 2019-05-08 | -$31.00M derived: sum of 3 quarters · filed 2019-11-27 | $45.90M derived: sum of 4 quarters · filed 2019-11-27 | ||||
| 2017-12-30 | -$66.60M 10-Q · filed 2019-02-06 | -$80.30M derived: sum of 2 quarters · filed 2019-11-27 | -$3.40M derived: sum of 3 quarters · filed 2019-11-27 | $82.20M derived: sum of 4 quarters · filed 2019-11-27 | ||||
| 2017-09-30 | -$13.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-27 | $63.20M derived: sum of 2 quarters · filed 2019-11-27 | $148.80M derived: sum of 3 quarters · filed 2019-11-27 | $116.60M 10-K · filed 2019-11-27 | ||||
| 2017-07-01 | $76.90M 10-Q · filed 2018-08-08 | $79.10M 10-Q · filed 2017-08-10 | $162.50M derived: sum of 2 quarters · filed 2018-08-08 | $130.30M 10-Q · filed 2018-08-08 | $134.70M 10-Q · filed 2017-08-10 | $117.60M derived: sum of 4 quarters · filed 2018-11-29 | ||
| 2017-04-01 | $85.60M 10-Q · filed 2018-05-09 | $91.00M 10-Q · filed 2017-05-10 | $53.40M 10-Q · filed 2018-05-09 | $55.60M 10-Q · filed 2017-05-10 | $40.70M derived: sum of 3 quarters · filed 2018-11-29 | $110.20M derived: sum of 4 quarters · filed 2018-11-29 | ||
| 2016-12-31 | -$32.20M 10-Q · filed 2018-02-08 | -$35.40M 10-Q · filed 2017-02-09 | -$44.90M derived: sum of 2 quarters · filed 2018-11-29 | $24.60M derived: sum of 3 quarters · filed 2018-11-29 | $148.90M derived: sum of 4 quarters · filed 2018-11-29 | |||
| 2016-09-30 | -$12.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-29 | $56.80M derived: sum of 2 quarters · filed 2018-11-29 | $181.10M derived: sum of 3 quarters · filed 2018-11-29 | $137.60M 10-K · filed 2018-11-29 | $139.40M 10-K · filed 2016-11-28 | |||
| 2016-07-02 | $69.50M 10-Q · filed 2017-08-10 | $193.80M derived: sum of 2 quarters · filed 2017-08-10 | $150.30M 10-Q · filed 2017-08-10 | $129.60M derived: sum of 4 quarters · filed 2017-11-28 | ||||
| 2016-04-02 | $124.30M 10-Q · filed 2017-05-10 | $80.70M 10-Q · filed 2017-05-10 | $60.10M derived: sum of 3 quarters · filed 2017-11-28 | $122.10M derived: sum of 4 quarters · filed 2017-11-28 | ||||
| 2016-01-02 | -$43.50M 10-Q · filed 2017-02-09 | -$44.50M 10-Q · filed 2016-02-11 | -$64.20M derived: sum of 2 quarters · filed 2017-11-28 | -$2.20M derived: sum of 3 quarters · filed 2017-11-28 | $75.80M derived: sum of 4 quarters · filed 2017-11-28 | |||
| 2015-09-30 | -$20.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-28 | $41.30M derived: sum of 2 quarters · filed 2017-11-28 | $119.30M derived: sum of 3 quarters · filed 2017-11-28 | $76.30M 10-K · filed 2017-11-28 | $85.40M 10-K · filed 2015-11-24 | |||
| 2015-06-27 | $62.00M 10-Q · filed 2016-08-10 | $70.40M 10-Q · filed 2015-08-06 | $140.00M derived: sum of 2 quarters · filed 2016-08-10 | $97.00M 10-Q · filed 2016-08-10 | $98.70M 10-Q · filed 2015-08-06 | $80.20M derived: sum of 4 quarters · filed 2016-11-28 | ||
| 2015-03-28 | $78.00M 10-Q · filed 2016-05-11 | $70.00M 10-Q · filed 2015-05-07 | $36.00M 10-Q · filed 2016-05-11 | $28.30M 10-Q · filed 2015-05-07 | $18.20M derived: sum of 3 quarters · filed 2016-11-28 | $85.60M derived: sum of 4 quarters · filed 2016-11-28 | ||
| 2014-12-27 | -$41.70M 10-Q · filed 2016-02-11 | -$59.80M derived: sum of 2 quarters · filed 2016-11-28 | $7.60M derived: sum of 3 quarters · filed 2016-11-28 | $76.30M derived: sum of 4 quarters · filed 2016-11-28 | ||||
| 2014-09-30 | -$18.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-28 | $49.30M derived: sum of 2 quarters · filed 2016-11-28 | $118.00M derived: sum of 3 quarters · filed 2016-11-28 | $80.20M 10-K · filed 2016-11-28 | $91.20M 10-K · filed 2014-11-25 | |||
| 2014-06-28 | $67.40M 10-Q · filed 2015-08-06 | $136.10M derived: sum of 2 quarters · filed 2015-08-06 | $98.30M 10-Q · filed 2015-08-06 | $87.60M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2014-03-29 | $68.70M 10-Q · filed 2015-05-07 | $30.90M 10-Q · filed 2015-05-07 | $20.20M derived: sum of 3 quarters · filed 2015-11-24 | $104.70M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2013-12-28 | -$37.90M 10-Q · filed 2015-02-05 | -$37.80M 10-Q · filed 2014-02-06 | -$48.50M derived: sum of 2 quarters · filed 2015-11-24 | $36.00M derived: sum of 3 quarters · filed 2015-11-24 | $90.90M derived: sum of 4 quarters · filed 2015-11-24 | |||
| 2013-09-30 | -$10.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-24 | $73.90M derived: sum of 2 quarters · filed 2015-11-24 | $128.80M derived: sum of 3 quarters · filed 2015-11-24 | $91.90M 10-K · filed 2015-11-24 | $92.80M 10-K · filed 2013-11-20 | |||
| 2013-06-29 | $84.50M 10-Q · filed 2014-08-07 | $85.20M 10-Q · filed 2013-08-07 | $139.40M derived: sum of 2 quarters · filed 2014-08-07 | $102.50M 10-Q · filed 2014-08-07 | $103.70M 10-Q · filed 2013-08-07 | $81.70M derived: sum of 4 quarters · filed 2014-11-25 | ||
| 2013-03-30 | $54.90M 10-Q · filed 2014-05-08 | $55.30M 10-Q · filed 2013-05-07 | $18.00M 10-Q · filed 2014-05-08 | $18.50M 10-Q · filed 2013-05-07 | -$2.80M derived: sum of 3 quarters · filed 2014-11-25 | $54.40M derived: sum of 4 quarters · filed 2014-11-25 | ||
| 2012-12-29 | -$36.80M 10-Q · filed 2014-02-06 | -$57.70M derived: sum of 2 quarters · filed 2014-11-25 | -$500.00K derived: sum of 3 quarters · filed 2014-11-25 | $72.20M derived: sum of 4 quarters · filed 2014-11-25 | ||||
| 2012-09-30 | -$20.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-25 | $36.30M derived: sum of 2 quarters · filed 2014-11-25 | $109.00M derived: sum of 3 quarters · filed 2014-11-25 | $67.80M 10-K · filed 2014-11-25 | $68.60M 10-K · filed 2012-11-20 | |||
| 2012-06-30 | $57.20M 10-Q · filed 2013-08-07 | $56.40M 10-Q · filed 2012-08-09 | $129.90M derived: sum of 2 quarters · filed 2013-08-07 | $88.70M 10-Q · filed 2013-08-07 | $87.90M 10-Q · filed 2012-08-09 | $60.00M derived: sum of 4 quarters · filed 2013-08-07 | ||
| 2012-03-31 | $72.70M 10-Q · filed 2013-05-07 | $73.10M 10-Q · filed 2012-05-08 | $31.50M 10-Q · filed 2013-05-07 | $2.80M derived: sum of 3 quarters · filed 2013-05-07 | $68.30M derived: sum of 4 quarters · filed 2013-05-07 | |||
| 2011-12-31 | -$41.20M 10-Q · filed 2013-02-07 | -$41.60M 10-Q · filed 2012-02-08 | -$69.90M derived: sum of 2 quarters · filed 2013-02-07 | -$4.40M derived: sum of 3 quarters · filed 2013-02-07 | $78.80M derived: sum of 4 quarters · filed 2013-02-07 | |||
| 2011-09-30 | -$28.70M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-20 | $36.80M derived: sum of 2 quarters · filed 2012-11-20 | $120.00M derived: sum of 3 quarters · filed 2012-11-20 | $82.70M 10-K · filed 2013-11-20 | ||||
| 2011-07-02 | $65.50M 10-Q · filed 2012-08-09 | $148.70M derived: sum of 2 quarters · filed 2012-08-09 | $111.40M 10-Q · filed 2012-08-09 | $95.70M derived: sum of 4 quarters · filed 2012-11-20 | ||||
| 2011-04-02 | $83.20M 10-Q · filed 2012-05-08 | $45.90M 10-Q · filed 2012-05-08 | $30.20M derived: sum of 3 quarters · filed 2012-11-20 | $129.60M derived: sum of 4 quarters · filed 2012-11-20 | ||||
| 2011-01-01 | -$37.30M 10-Q · filed 2012-02-08 | -$53.00M derived: sum of 2 quarters · filed 2012-11-20 | $46.40M derived: sum of 3 quarters · filed 2012-11-20 | $114.80M derived: sum of 4 quarters · filed 2012-11-20 | ||||
| 2010-09-30 | -$15.70M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-20 | $83.70M derived: sum of 2 quarters · filed 2012-11-20 | $152.10M derived: sum of 3 quarters · filed 2012-11-20 | $123.50M 10-K · filed 2012-11-20 | $125.40M 10-K · filed 2010-11-24 | |||
| 2010-07-03 | $99.40M 10-Q · filed 2011-08-10 | $102.70M 10-Q · filed 2010-08-12 | $167.80M derived: sum of 2 quarters · filed 2011-08-10 | $139.20M 10-Q · filed 2011-08-10 | $145.50M 10-Q · filed 2010-08-12 | $112.00M derived: sum of 4 quarters · filed 2011-11-23 | ||
| 2010-04-03 | $68.40M 10-Q · filed 2011-05-12 | $39.80M 10-Q · filed 2011-05-12 | $12.60M derived: sum of 3 quarters · filed 2011-11-23 | $98.20M derived: sum of 4 quarters · filed 2011-11-23 | ||||
| 2010-01-02 | -$28.60M 10-Q · filed 2011-02-10 | -$55.80M derived: sum of 2 quarters · filed 2011-11-23 | $29.80M derived: sum of 3 quarters · filed 2011-11-23 | |||||
| 2009-09-30 | -$27.20M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-23 | $58.40M derived: sum of 2 quarters · filed 2011-11-23 | $75.50M 10-K · filed 2011-11-23 | $86.60M 10-K · filed 2010-11-24 | ||||
| 2009-06-27 | $85.60M 10-Q · filed 2010-08-12 | $102.70M 10-Q · filed 2010-08-12 | ||||||
| 2008-09-30 | $24.80M 10-K · filed 2010-11-24 |
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