Scotts Miracle-Gro Co Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
Scotts Miracle-Gro Co (SMG) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of -$3.30 million for the 12-month period ending 2020-09-30, per its 10-K filed 2020-11-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2020-11-24
- Scotts Miracle-Gro Co other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2016-04-02 was $0.00.
- Scotts Miracle-Gro Co other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2016-01-02 was $0.00.
- Scotts Miracle-Gro Co other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2015-09-30 was -$4.60M.
- Scotts Miracle-Gro Co other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2015-06-27 was $0.00.
- Scotts Miracle-Gro Co other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2020 was -$3.30M.
- Scotts Miracle-Gro Co other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2019 was -$3.90M, a 262.50% decline from fiscal 2018.
- Scotts Miracle-Gro Co other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2018 was $2.40M, a 60.00% decline from fiscal 2017.
- Scotts Miracle-Gro Co other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2017 was $6.00M.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2020-09-30 | -$3.30M 10-K · filed 2020-11-24 | |||||
| 2019-09-30 | -$3.90M 10-K · filed 2020-11-24 | |||||
| 2018-09-30 | $2.40M 10-K · filed 2020-11-24 | |||||
| 2017-09-30 | $6.00M 10-K · filed 2019-11-27 | -$6.00M 10-K · filed 2017-11-28 | ||||
| 2016-09-30 | -$6.20M 10-K · filed 2018-11-29 | |||||
| 2016-04-02 | $0.00 10-Q · filed 2016-05-11 | $0.00 10-Q · filed 2016-05-11 | -$4.60M derived: sum of 3 quarters · filed 2017-11-28 | -$4.60M derived: sum of 4 quarters · filed 2017-11-28 | ||
| 2016-01-02 | $0.00 10-Q · filed 2016-02-11 | -$4.60M derived: sum of 2 quarters · filed 2017-11-28 | -$4.60M derived: sum of 3 quarters · filed 2017-11-28 | -$4.60M derived: sum of 4 quarters · filed 2017-11-28 | ||
| 2015-09-30 | -$4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-28 | -$4.60M derived: sum of 2 quarters · filed 2017-11-28 | -$4.60M derived: sum of 3 quarters · filed 2017-11-28 | -$4.60M 10-K · filed 2017-11-28 | $4.60M 10-K · filed 2015-11-24 | |
| 2015-06-27 | $0.00 10-Q · filed 2015-08-06 | $0.00 derived: sum of 2 quarters · filed 2016-05-11 | $0.00 10-Q · filed 2015-08-06 | -$4.70M derived: sum of 4 quarters · filed 2016-11-28 | ||
| 2015-03-28 | $0.00 10-Q · filed 2016-05-11 | $0.00 10-Q · filed 2016-05-11 | -$4.70M derived: sum of 3 quarters · filed 2016-11-28 | -$4.70M derived: sum of 4 quarters · filed 2016-11-28 | ||
| 2014-12-27 | $0.00 10-Q · filed 2016-02-11 | -$4.70M derived: sum of 2 quarters · filed 2016-11-28 | -$4.70M derived: sum of 3 quarters · filed 2016-11-28 | -$4.70M derived: sum of 4 quarters · filed 2016-11-28 | ||
| 2014-09-30 | -$4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-28 | -$4.70M derived: sum of 2 quarters · filed 2016-11-28 | -$4.70M derived: sum of 3 quarters · filed 2016-11-28 | -$4.90M 10-K · filed 2016-11-28 | $4.90M 10-K · filed 2014-11-25 | |
| 2014-06-28 | $0.00 10-Q · filed 2015-08-06 | $0.00 derived: sum of 2 quarters · filed 2015-08-06 | -$200.00K 10-Q · filed 2015-08-06 | $200.00K 10-Q · filed 2014-08-07 | -$2.20M derived: sum of 4 quarters · filed 2015-11-24 | |
| 2014-03-29 | $0.00 10-Q · filed 2015-05-07 | $200.00K 10-Q · filed 2015-05-07 | -$2.20M derived: sum of 3 quarters · filed 2015-11-24 | -$2.20M derived: sum of 4 quarters · filed 2015-11-24 | ||
| 2013-12-28 | $200.00K 10-Q · filed 2015-02-05 | -$2.20M derived: sum of 2 quarters · filed 2015-11-24 | -$2.20M derived: sum of 3 quarters · filed 2015-11-24 | -$2.20M derived: sum of 4 quarters · filed 2015-11-24 | ||
| 2013-09-30 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-24 | -$2.40M derived: sum of 2 quarters · filed 2015-11-24 | -$2.40M derived: sum of 3 quarters · filed 2015-11-24 | -$2.40M 10-K · filed 2015-11-24 | $2.40M 10-K · filed 2013-11-20 | |
| 2013-06-29 | $0.00 10-Q · filed 2014-08-07 | $0.00 derived: sum of 2 quarters · filed 2014-08-07 | $0.00 10-Q · filed 2014-08-07 | |||
| 2013-03-30 | $0.00 10-Q · filed 2014-05-08 | $0.00 10-Q · filed 2014-05-08 | ||||
| 2012-09-30 | $400.00K 10-K · filed 2014-11-25 | |||||
| 2011-09-30 | $4.70M 10-K · filed 2013-11-20 |
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