Scotts Miracle-Gro Co Income Taxes Paid
Scotts Miracle-Gro Co (SMG) reported Income Taxes Paid of $5.60 million for the 9-month period ending 2026-06-27, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-05
- Scotts Miracle-Gro Co income taxes paid, net for the quarter ending 2026-06-27 was $1.40M, a 91.52% decline year-over-year.
- Scotts Miracle-Gro Co income taxes paid, net for the quarter ending 2026-03-28 was $4.20M.
- Scotts Miracle-Gro Co income taxes paid, net for the quarter ending 2025-12-27 was $0.00.
- Scotts Miracle-Gro Co income taxes paid, net for the quarter ending 2025-09-30 was $600.00K, a 89.47% decline year-over-year.
- Scotts Miracle-Gro Co income taxes paid, net for fiscal 2025 was $12.90M, a 37.23% increase from fiscal 2024.
- Scotts Miracle-Gro Co income taxes paid, net for fiscal 2024 was $9.40M.
- Scotts Miracle-Gro Co income taxes paid, net for fiscal 2023 was -$18.20M, a 166.91% decline from fiscal 2022.
- Scotts Miracle-Gro Co income taxes paid, net for fiscal 2022 was $27.20M, a 84.86% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | $5.60M derived: sum of 2 quarters · filed 2026-08-05 | $5.60M 10-Q · filed 2026-08-05 | $6.20M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-28 | $4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | $4.20M 10-Q · filed 2026-05-06 | $4.80M derived: sum of 3 quarters · filed 2026-05-06 | $21.30M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-27 | $0.00 10-Q · filed 2026-02-04 | $600.00K derived: sum of 2 quarters · filed 2026-02-04 | $17.10M derived: sum of 3 quarters · filed 2026-08-05 | $13.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-09-30 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | $17.10M derived: sum of 2 quarters · filed 2026-08-05 | $13.00M derived: sum of 3 quarters · filed 2026-08-05 | $12.90M 10-K · filed 2025-11-25 | ||||
| 2025-06-28 | $16.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | $12.40M derived: sum of 2 quarters · filed 2026-08-05 | $12.30M 10-Q · filed 2026-08-05 | $18.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-29 | -$4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | -$4.20M 10-Q · filed 2026-05-06 | $1.50M derived: sum of 3 quarters · filed 2026-05-06 | $5.20M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-28 | -$100.00K 10-Q · filed 2026-02-04 | $5.60M derived: sum of 2 quarters · filed 2026-02-04 | $9.30M derived: sum of 3 quarters · filed 2026-02-04 | $8.50M derived: sum of 4 quarters · filed 2026-02-04 | ||||
| 2024-09-30 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | $9.40M derived: sum of 2 quarters · filed 2025-11-25 | $8.60M derived: sum of 3 quarters · filed 2025-11-25 | $9.40M 10-K · filed 2025-11-25 | ||||
| 2024-06-29 | $3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-06 | $2.90M derived: sum of 2 quarters · filed 2025-08-06 | $3.70M 10-Q · filed 2025-08-06 | $900.00K derived: sum of 4 quarters · filed 2025-11-25 | ||||
| 2024-03-30 | -$800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07 | $0.00 10-Q · filed 2025-05-07 | -$2.80M derived: sum of 3 quarters · filed 2025-11-25 | $2.90M derived: sum of 4 quarters · filed 2025-11-25 | ||||
| 2023-12-30 | $800.00K 10-Q · filed 2025-02-05 | -$2.00M derived: sum of 2 quarters · filed 2025-11-25 | $3.70M derived: sum of 3 quarters · filed 2025-11-25 | $6.50M derived: sum of 4 quarters · filed 2025-11-25 | ||||
| 2023-09-30 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | $2.90M derived: sum of 2 quarters · filed 2025-11-25 | $5.70M derived: sum of 3 quarters · filed 2025-11-25 | -$18.20M 10-K · filed 2025-11-25 | ||||
| 2023-07-01 | $5.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | $8.50M derived: sum of 2 quarters · filed 2024-08-07 | -$15.40M 10-Q · filed 2024-08-07 | -$15.10M derived: sum of 4 quarters · filed 2024-11-26 | ||||
| 2023-04-01 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-08 | -$21.10M 10-Q · filed 2024-05-08 | -$20.80M derived: sum of 3 quarters · filed 2024-11-26 | $13.10M derived: sum of 4 quarters · filed 2024-11-26 | ||||
| 2022-12-31 | -$23.90M 10-Q · filed 2024-02-07 | -$23.60M derived: sum of 2 quarters · filed 2024-11-26 | $10.30M derived: sum of 3 quarters · filed 2024-11-26 | $2.70M derived: sum of 4 quarters · filed 2024-11-26 | ||||
| 2022-09-30 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-26 | $34.20M derived: sum of 2 quarters · filed 2024-11-26 | $26.60M derived: sum of 3 quarters · filed 2024-11-26 | $27.20M 10-K · filed 2024-11-26 | ||||
| 2022-07-02 | $33.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-09 | $26.30M derived: sum of 2 quarters · filed 2023-08-09 | $26.90M 10-Q · filed 2023-08-09 | $40.70M derived: sum of 4 quarters · filed 2023-11-22 | ||||
| 2022-04-02 | -$7.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-10 | -$7.00M 10-Q · filed 2023-05-10 | $6.80M derived: sum of 3 quarters · filed 2023-11-22 | $147.60M derived: sum of 4 quarters · filed 2023-11-22 | ||||
| 2022-01-01 | $600.00K 10-Q · filed 2023-02-08 | $14.40M derived: sum of 2 quarters · filed 2023-11-22 | $155.20M derived: sum of 3 quarters · filed 2023-11-22 | $180.10M derived: sum of 4 quarters · filed 2023-11-22 | ||||
| 2021-09-30 | $13.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-22 | $154.60M derived: sum of 2 quarters · filed 2023-11-22 | $179.50M derived: sum of 3 quarters · filed 2023-11-22 | $179.70M 10-K · filed 2023-11-22 | ||||
| 2021-07-03 | $140.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-10 | $165.70M derived: sum of 2 quarters · filed 2022-08-10 | $165.90M 10-Q · filed 2022-08-10 | $273.50M derived: sum of 4 quarters · filed 2022-11-28 | ||||
| 2021-04-03 | $24.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-11 | $25.10M 10-Q · filed 2022-05-11 | $132.70M derived: sum of 3 quarters · filed 2022-11-28 | $133.90M derived: sum of 4 quarters · filed 2022-11-28 | ||||
| 2021-01-02 | $200.00K 10-Q · filed 2022-02-09 | $107.80M derived: sum of 2 quarters · filed 2022-11-28 | $109.00M derived: sum of 3 quarters · filed 2022-11-28 | $126.50M derived: sum of 4 quarters · filed 2022-11-28 | ||||
| 2020-09-30 | $107.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-28 | $108.80M derived: sum of 2 quarters · filed 2022-11-28 | $126.30M derived: sum of 3 quarters · filed 2022-11-28 | $124.20M 10-K · filed 2022-11-28 | -$124.20M 10-K · filed 2020-11-24 | |||
| 2020-06-27 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-11 | $18.70M derived: sum of 2 quarters · filed 2021-08-11 | $16.60M 10-Q · filed 2021-08-11 | $56.40M derived: sum of 4 quarters · filed 2021-11-23 | ||||
| 2020-03-28 | $17.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-12 | $15.40M 10-Q · filed 2021-05-12 | -$15.40M 10-Q · filed 2020-05-06 | $55.20M derived: sum of 3 quarters · filed 2021-11-23 | $189.10M derived: sum of 4 quarters · filed 2021-11-23 | |||
| 2019-12-28 | -$2.10M 10-Q · filed 2021-02-10 | $2.10M 10-Q · filed 2020-02-05 | $37.70M derived: sum of 2 quarters · filed 2021-11-23 | $171.60M derived: sum of 3 quarters · filed 2021-11-23 | $172.80M derived: sum of 4 quarters · filed 2021-11-23 | |||
| 2019-09-30 | $39.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-23 | $173.70M derived: sum of 2 quarters · filed 2021-11-23 | $174.90M derived: sum of 3 quarters · filed 2021-11-23 | $166.20M 10-K · filed 2021-11-23 | ||||
| 2019-06-29 | $133.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-05 | $135.10M derived: sum of 2 quarters · filed 2020-08-05 | $126.40M 10-Q · filed 2020-08-05 | $15.30M derived: sum of 4 quarters · filed 2020-11-24 | ||||
| 2019-03-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-06 | -$7.50M 10-Q · filed 2020-05-06 | $7.50M 10-Q · filed 2019-05-08 | -$118.60M derived: sum of 3 quarters · filed 2020-11-24 | -$78.30M derived: sum of 4 quarters · filed 2020-11-24 | |||
| 2018-12-29 | -$8.70M 10-Q · filed 2020-02-05 | $8.70M 10-Q · filed 2019-02-06 | -$119.80M derived: sum of 2 quarters · filed 2020-11-24 | -$79.50M derived: sum of 3 quarters · filed 2020-11-24 | -$66.50M derived: sum of 4 quarters · filed 2020-11-24 | |||
| 2018-09-30 | -$111.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-24 | -$70.80M derived: sum of 2 quarters · filed 2020-11-24 | -$57.80M derived: sum of 3 quarters · filed 2020-11-24 | -$56.30M 10-K · filed 2020-11-24 | $56.30M 10-K · filed 2018-11-29 | |||
| 2018-06-30 | $40.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-07 | $53.30M derived: sum of 2 quarters · filed 2019-08-07 | $54.80M 10-Q · filed 2019-08-07 | $94.70M derived: sum of 4 quarters · filed 2019-11-27 | ||||
| 2018-03-31 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-08 | $14.50M 10-Q · filed 2019-05-08 | $54.40M derived: sum of 3 quarters · filed 2019-11-27 | $123.20M derived: sum of 4 quarters · filed 2019-11-27 | ||||
| 2017-12-30 | $1.50M 10-Q · filed 2019-02-06 | $41.40M derived: sum of 2 quarters · filed 2019-11-27 | $110.20M derived: sum of 3 quarters · filed 2019-11-27 | $112.50M derived: sum of 4 quarters · filed 2019-11-27 | ||||
| 2017-09-30 | $39.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-27 | $108.70M derived: sum of 2 quarters · filed 2019-11-27 | $111.00M derived: sum of 3 quarters · filed 2019-11-27 | $111.90M 10-K · filed 2019-11-27 | ||||
| 2017-07-01 | $68.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-08 | $71.10M derived: sum of 2 quarters · filed 2018-08-08 | $72.00M 10-Q · filed 2018-08-08 | $100.60M derived: sum of 4 quarters · filed 2018-11-29 | ||||
| 2017-04-01 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-09 | $3.20M 10-Q · filed 2018-05-09 | $31.80M derived: sum of 3 quarters · filed 2018-11-29 | $81.90M derived: sum of 4 quarters · filed 2018-11-29 | ||||
| 2016-12-31 | $900.00K 10-Q · filed 2018-02-08 | $29.50M derived: sum of 2 quarters · filed 2018-11-29 | $79.60M derived: sum of 3 quarters · filed 2018-11-29 | $79.70M derived: sum of 4 quarters · filed 2018-11-29 | ||||
| 2016-09-30 | $28.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-29 | $78.70M derived: sum of 2 quarters · filed 2018-11-29 | $78.80M derived: sum of 3 quarters · filed 2018-11-29 | $80.90M 10-K · filed 2018-11-29 | ||||
| 2016-07-02 | $50.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-10 | $50.20M derived: sum of 2 quarters · filed 2017-08-10 | $52.30M 10-Q · filed 2017-08-10 | $106.90M derived: sum of 4 quarters · filed 2017-11-28 | ||||
| 2016-04-02 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-10 | $2.20M 10-Q · filed 2017-05-10 | $56.80M derived: sum of 3 quarters · filed 2017-11-28 | $100.20M derived: sum of 4 quarters · filed 2017-11-28 | ||||
| 2016-01-02 | $2.10M 10-Q · filed 2017-02-09 | $56.70M derived: sum of 2 quarters · filed 2017-11-28 | $100.10M derived: sum of 3 quarters · filed 2017-11-28 | $101.80M derived: sum of 4 quarters · filed 2017-11-28 | ||||
| 2015-09-30 | $54.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-28 | $98.00M derived: sum of 2 quarters · filed 2017-11-28 | $99.70M derived: sum of 3 quarters · filed 2017-11-28 | $108.30M 10-K · filed 2017-11-28 | ||||
| 2015-06-27 | $43.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-10 | $45.10M derived: sum of 2 quarters · filed 2016-08-10 | $53.70M 10-Q · filed 2016-08-10 | $94.50M derived: sum of 4 quarters · filed 2016-11-28 | ||||
| 2015-03-28 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-11 | $10.30M 10-Q · filed 2016-05-11 | $51.10M derived: sum of 3 quarters · filed 2016-11-28 | $78.80M derived: sum of 4 quarters · filed 2016-11-28 | ||||
| 2014-12-27 | $8.60M 10-Q · filed 2016-02-11 | $49.40M derived: sum of 2 quarters · filed 2016-11-28 | $77.10M derived: sum of 3 quarters · filed 2016-11-28 | $61.70M derived: sum of 4 quarters · filed 2016-11-28 | ||||
| 2014-09-30 | $40.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-28 | $68.50M derived: sum of 2 quarters · filed 2016-11-28 | $53.10M derived: sum of 3 quarters · filed 2016-11-28 | $55.30M 10-K · filed 2016-11-28 | ||||
| 2014-06-28 | $27.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-06 | $12.30M derived: sum of 2 quarters · filed 2015-08-06 | $14.50M 10-Q · filed 2015-08-06 | $87.90M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2014-03-29 | -$15.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-07 | -$13.20M 10-Q · filed 2015-05-07 | $60.20M derived: sum of 3 quarters · filed 2015-11-24 | $66.90M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2013-12-28 | $2.20M 10-Q · filed 2015-02-05 | $75.60M derived: sum of 2 quarters · filed 2015-11-24 | $82.30M derived: sum of 3 quarters · filed 2015-11-24 | $43.40M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2013-09-30 | $73.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-24 | $80.10M derived: sum of 2 quarters · filed 2015-11-24 | $41.20M derived: sum of 3 quarters · filed 2015-11-24 | $44.00M 10-K · filed 2015-11-24 | ||||
| 2013-06-29 | $6.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-07 | -$32.20M derived: sum of 2 quarters · filed 2014-08-07 | -$29.40M 10-Q · filed 2014-08-07 | $31.60M derived: sum of 4 quarters · filed 2014-11-25 | ||||
| 2013-03-30 | -$38.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-08 | -$36.10M 10-Q · filed 2014-05-08 | $24.90M derived: sum of 3 quarters · filed 2014-11-25 | $30.20M derived: sum of 4 quarters · filed 2014-11-25 | ||||
| 2012-12-29 | $2.80M 10-Q · filed 2014-02-06 | $63.80M derived: sum of 2 quarters · filed 2014-11-25 | $69.10M derived: sum of 3 quarters · filed 2014-11-25 | $72.40M derived: sum of 4 quarters · filed 2014-11-25 | ||||
| 2012-09-30 | $61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-25 | $66.30M derived: sum of 2 quarters · filed 2014-11-25 | $69.60M derived: sum of 3 quarters · filed 2014-11-25 | $79.60M 10-K · filed 2014-11-25 | ||||
| 2012-06-30 | $5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-07 | $8.60M derived: sum of 2 quarters · filed 2013-08-07 | $18.60M 10-Q · filed 2013-08-07 | $70.60M derived: sum of 4 quarters · filed 2013-11-20 | ||||
| 2012-03-31 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-07 | $13.30M 10-Q · filed 2013-05-07 | $65.30M derived: sum of 3 quarters · filed 2013-11-20 | $124.20M derived: sum of 4 quarters · filed 2013-11-20 | ||||
| 2011-12-31 | $10.00M 10-Q · filed 2013-02-07 | -$10.00M 10-Q · filed 2012-02-08 | $62.00M derived: sum of 2 quarters · filed 2013-11-20 | $120.90M derived: sum of 3 quarters · filed 2013-11-20 | $122.20M derived: sum of 4 quarters · filed 2013-11-20 | |||
| 2011-09-30 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-20 | $110.90M derived: sum of 2 quarters · filed 2013-11-20 | $112.20M derived: sum of 3 quarters · filed 2013-11-20 | $115.10M 10-K · filed 2013-11-20 | -$115.10M 10-K · filed 2011-11-23 | |||
| 2011-07-02 | $58.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-09 | $60.20M derived: sum of 2 quarters · filed 2012-08-09 | $63.10M 10-Q · filed 2012-08-09 | -$63.10M 10-Q · filed 2011-08-10 | $186.30M derived: sum of 4 quarters · filed 2012-11-20 | |||
| 2011-04-02 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-08 | $4.20M 10-Q · filed 2012-05-08 | -$4.20M 10-Q · filed 2011-05-12 | $127.40M derived: sum of 3 quarters · filed 2012-11-20 | $97.40M derived: sum of 4 quarters · filed 2012-11-20 | |||
| 2011-01-01 | -$2.90M 10-Q · filed 2012-02-08 | $126.10M derived: sum of 2 quarters · filed 2012-11-20 | $96.10M derived: sum of 3 quarters · filed 2012-11-20 | $91.90M derived: sum of 4 quarters · filed 2012-11-20 | ||||
| 2010-09-30 | $123.20M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-20 | $93.20M derived: sum of 2 quarters · filed 2012-11-20 | $89.00M derived: sum of 3 quarters · filed 2012-11-20 | $84.20M 10-K · filed 2012-11-20 | ||||
| 2010-07-03 | -$30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-10 | -$34.20M derived: sum of 2 quarters · filed 2011-08-10 | -$39.00M 10-Q · filed 2011-08-10 | |||||
| 2010-04-03 | -$4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-12 | -$9.00M 10-Q · filed 2011-05-12 | ||||||
| 2010-01-02 | -$4.80M 10-Q · filed 2011-02-10 | |||||||
| 2009-09-30 | -$51.20M 10-K · filed 2011-11-23 | $51.20M 10-K · filed 2010-11-24 | ||||||
| 2008-09-30 | $36.80M 10-K · filed 2010-11-24 |
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