Scotts Miracle-Gro Co Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Scotts Miracle-Gro Co (SMG) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$2.60 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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2020-11-24
- Scotts Miracle-Gro Co other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-09-30 was -$600.00K.
- Scotts Miracle-Gro Co other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-06-27 was -$1.10M.
- Scotts Miracle-Gro Co other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-03-28 was -$700.00K, a 200.00% decline year-over-year.
- Scotts Miracle-Gro Co other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-12-28 was -$300.00K.
- Scotts Miracle-Gro Co other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was -$2.60M, a 620.00% decline from fiscal 2019.
- Scotts Miracle-Gro Co other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $500.00K, a 54.55% decline from fiscal 2018.
- Scotts Miracle-Gro Co other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $1.10M.
- Scotts Miracle-Gro Co other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$1.10M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-09-30 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-24 | -$1.70M derived: sum of 2 quarters · filed 2020-11-24 | -$2.40M derived: sum of 3 quarters · filed 2020-11-24 | -$2.60M 10-K · filed 2020-11-24 | ||||
| 2020-06-27 | -$1.10M 10-Q · filed 2020-08-05 | -$1.80M derived: sum of 2 quarters · filed 2020-08-05 | -$2.00M 10-Q · filed 2020-08-05 | -$2.30M derived: sum of 4 quarters · filed 2020-11-24 | ||||
| 2020-03-28 | -$700.00K 10-Q · filed 2020-05-06 | -$900.00K 10-Q · filed 2020-05-06 | -$1.20M derived: sum of 3 quarters · filed 2020-11-24 | -$1.20M derived: sum of 4 quarters · filed 2020-11-24 | ||||
| 2019-12-28 | -$300.00K 10-Q · filed 2020-02-05 | -$500.00K derived: sum of 2 quarters · filed 2020-11-24 | -$500.00K derived: sum of 3 quarters · filed 2020-11-24 | $200.00K derived: sum of 4 quarters · filed 2020-11-24 | ||||
| 2019-09-30 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-24 | -$200.00K derived: sum of 2 quarters · filed 2020-11-24 | $500.00K derived: sum of 3 quarters · filed 2020-11-24 | $500.00K 10-K · filed 2020-11-24 | ||||
| 2019-06-29 | $0.00 10-Q · filed 2020-08-05 | $700.00K derived: sum of 2 quarters · filed 2020-08-05 | $700.00K 10-Q · filed 2020-08-05 | $900.00K derived: sum of 4 quarters · filed 2020-11-24 | ||||
| 2019-03-30 | $700.00K 10-Q · filed 2020-05-06 | $700.00K 10-Q · filed 2020-05-06 | $900.00K derived: sum of 3 quarters · filed 2020-11-24 | $1.30M derived: sum of 4 quarters · filed 2020-11-24 | ||||
| 2018-12-29 | $0.00 10-Q · filed 2020-02-05 | $200.00K derived: sum of 2 quarters · filed 2020-11-24 | $600.00K derived: sum of 3 quarters · filed 2020-11-24 | $1.00M derived: sum of 4 quarters · filed 2020-11-24 | ||||
| 2018-09-30 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-24 | $600.00K derived: sum of 2 quarters · filed 2020-11-24 | $1.00M derived: sum of 3 quarters · filed 2020-11-24 | $1.10M 10-K · filed 2020-11-24 | ||||
| 2018-06-30 | $400.00K 10-Q · filed 2019-08-07 | -$400.00K 10-Q · filed 2018-08-08 | $800.00K derived: sum of 2 quarters · filed 2019-08-07 | $900.00K 10-Q · filed 2019-08-07 | -$900.00K 10-Q · filed 2018-08-08 | -$1.60M derived: sum of 4 quarters · filed 2019-11-27 | ||
| 2018-03-31 | $400.00K 10-Q · filed 2019-05-08 | -$400.00K 10-Q · filed 2018-05-09 | $500.00K 10-Q · filed 2019-05-08 | -$500.00K 10-Q · filed 2018-05-09 | -$2.00M derived: sum of 3 quarters · filed 2019-11-27 | -$1.80M derived: sum of 4 quarters · filed 2019-11-27 | ||
| 2017-12-30 | -$100.00K 10-Q · filed 2019-02-06 | -$2.40M derived: sum of 2 quarters · filed 2019-11-27 | -$2.20M derived: sum of 3 quarters · filed 2019-11-27 | -$1.50M derived: sum of 4 quarters · filed 2019-11-27 | ||||
| 2017-09-30 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-27 | -$2.10M derived: sum of 2 quarters · filed 2019-11-27 | -$1.40M derived: sum of 3 quarters · filed 2019-11-27 | -$1.10M 10-K · filed 2019-11-27 | ||||
| 2017-07-01 | $200.00K 10-Q · filed 2018-08-08 | $900.00K derived: sum of 2 quarters · filed 2018-08-08 | $1.20M 10-Q · filed 2018-08-08 | -$5.80M derived: sum of 4 quarters · filed 2018-11-29 | ||||
| 2017-04-01 | $700.00K 10-Q · filed 2018-05-09 | $900.00K 10-Q · filed 2018-05-09 | -$6.00M derived: sum of 3 quarters · filed 2018-11-29 | -$4.90M derived: sum of 4 quarters · filed 2018-11-29 | ||||
| 2016-12-31 | $200.00K 10-Q · filed 2018-02-08 | -$6.70M derived: sum of 2 quarters · filed 2018-11-29 | -$5.60M derived: sum of 3 quarters · filed 2018-11-29 | -$3.90M derived: sum of 4 quarters · filed 2018-11-29 | ||||
| 2016-09-30 | -$6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-29 | -$5.80M derived: sum of 2 quarters · filed 2018-11-29 | -$4.10M derived: sum of 3 quarters · filed 2018-11-29 | -$3.60M 10-K · filed 2018-11-29 | ||||
| 2016-07-02 | $1.10M 10-Q · filed 2017-08-10 | $2.80M derived: sum of 2 quarters · filed 2017-08-10 | $3.30M 10-Q · filed 2017-08-10 | -$4.20M derived: sum of 4 quarters · filed 2017-11-28 | ||||
| 2016-04-02 | $1.70M 10-Q · filed 2017-05-10 | $2.20M 10-Q · filed 2017-05-10 | -$5.30M derived: sum of 3 quarters · filed 2017-11-28 | -$3.90M derived: sum of 4 quarters · filed 2017-11-28 | ||||
| 2016-01-02 | $500.00K 10-Q · filed 2017-02-09 | -$7.00M derived: sum of 2 quarters · filed 2017-11-28 | -$5.60M derived: sum of 3 quarters · filed 2017-11-28 | -$4.10M derived: sum of 4 quarters · filed 2017-11-28 | ||||
| 2015-09-30 | -$7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-28 | -$6.10M derived: sum of 2 quarters · filed 2017-11-28 | -$4.60M derived: sum of 3 quarters · filed 2017-11-28 | -$4.00M 10-K · filed 2017-11-28 | $4.00M 10-K · filed 2015-11-24 | |||
| 2015-06-27 | $1.40M 10-Q · filed 2016-08-10 | $2.90M derived: sum of 2 quarters · filed 2016-08-10 | $3.50M 10-Q · filed 2016-08-10 | -$8.70M derived: sum of 4 quarters · filed 2016-11-28 | ||||
| 2015-03-28 | $1.50M 10-Q · filed 2016-05-11 | $2.10M 10-Q · filed 2016-05-11 | -$10.10M derived: sum of 3 quarters · filed 2016-11-28 | -$8.10M derived: sum of 4 quarters · filed 2016-11-28 | ||||
| 2014-12-27 | $600.00K 10-Q · filed 2016-02-11 | -$11.60M derived: sum of 2 quarters · filed 2016-11-28 | -$9.60M derived: sum of 3 quarters · filed 2016-11-28 | -$7.20M derived: sum of 4 quarters · filed 2016-11-28 | ||||
| 2014-09-30 | -$12.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-28 | -$10.20M derived: sum of 2 quarters · filed 2016-11-28 | -$7.80M derived: sum of 3 quarters · filed 2016-11-28 | -$5.90M 10-K · filed 2016-11-28 | $5.90M 10-K · filed 2014-11-25 | |||
| 2014-06-28 | $2.00M 10-Q · filed 2015-08-06 | $4.40M derived: sum of 2 quarters · filed 2015-08-06 | $6.30M 10-Q · filed 2015-08-06 | $6.90M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2014-03-29 | $2.40M 10-Q · filed 2015-05-07 | $4.30M 10-Q · filed 2015-05-07 | $4.90M derived: sum of 3 quarters · filed 2015-11-24 | $6.90M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2013-12-28 | $1.90M 10-Q · filed 2015-02-05 | $2.50M derived: sum of 2 quarters · filed 2015-11-24 | $4.50M derived: sum of 3 quarters · filed 2015-11-24 | $6.60M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2013-09-30 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-24 | $2.60M derived: sum of 2 quarters · filed 2015-11-24 | $4.70M derived: sum of 3 quarters · filed 2015-11-24 | $5.40M 10-K · filed 2015-11-24 | ||||
| 2013-06-29 | $2.00M 10-Q · filed 2014-08-07 | $4.10M derived: sum of 2 quarters · filed 2014-08-07 | $4.80M 10-Q · filed 2014-08-07 | |||||
| 2013-03-30 | $2.10M 10-Q · filed 2014-05-08 | $2.80M 10-Q · filed 2014-05-08 | ||||||
| 2012-09-30 | $5.60M 10-K · filed 2014-11-25 | |||||||
| 2011-09-30 | $2.30M 10-K · filed 2013-11-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CVR PARTNERS, LP (UAN) | United States | $1.325B | 7.39 |
| AMERICAN VANGUARD CORP (AVD) | United States | $0.057B | -1.47 |
| Cibus, Inc. (CBUS) | United States | $0.007B | -0.74 |
| SenesTech, Inc. (SNES) | United States | $0.004B | -1.14 |
| MOSAIC CO (MOS) | United States | $7.534B | -10.55 |
| CF Industries Holdings, Inc. (CF) | United States | $17.923B | 6.65 |