Scotts Miracle-Gro Co Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
Scotts Miracle-Gro Co (SMG) reported Reclassification from AOCI, Current Period, before Tax, Attributable to Parent of -$8.50 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent · last filed 2026-08-05
- Scotts Miracle-Gro Co reclassification from aoci, current period, before tax, attributable to parent for the quarter ending 2026-06-27 was -$8.50M, a 206.25% decline year-over-year.
- Scotts Miracle-Gro Co reclassification from aoci, current period, before tax, attributable to parent for the quarter ending 2026-03-28 was -$3.80M, a 166.67% decline year-over-year.
- Scotts Miracle-Gro Co reclassification from aoci, current period, before tax, attributable to parent for the quarter ending 2025-12-27 was -$1.70M.
- Scotts Miracle-Gro Co reclassification from aoci, current period, before tax, attributable to parent for the quarter ending 2025-09-30 was -$9.40M.
- Scotts Miracle-Gro Co reclassification from aoci, current period, before tax, attributable to parent for fiscal 2025 was -$1.70M.
- Scotts Miracle-Gro Co reclassification from aoci, current period, before tax, attributable to parent for fiscal 2024 was -$52.20M.
- Scotts Miracle-Gro Co reclassification from aoci, current period, before tax, attributable to parent for fiscal 2023 was -$76.40M.
- Scotts Miracle-Gro Co reclassification from aoci, current period, before tax, attributable to parent for fiscal 2022 was -$2.60M.
| Period end | Reclassification from AOCI, Current Period, before Tax, Attributable to Parent 3 month | Reclassification from AOCI, Current Period, before Tax, Attributable to Parent 6 month | Reclassification from AOCI, Current Period, before Tax, Attributable to Parent 9 month | Reclassification from AOCI, Current Period, before Tax, Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-27 | -$8.50M 10-Q · filed 2026-08-05 | -$12.30M derived: sum of 2 quarters · filed 2026-08-05 | -$14.00M 10-Q · filed 2026-08-05 | -$23.40M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-28 | -$3.80M 10-Q · filed 2026-05-06 | -$5.40M 10-Q · filed 2026-05-06 | -$14.90M derived: sum of 3 quarters · filed 2026-05-06 | -$6.90M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-27 | -$1.70M 10-Q · filed 2026-02-04 | -$11.10M derived: sum of 2 quarters · filed 2026-02-04 | -$3.10M derived: sum of 3 quarters · filed 2026-08-05 | $2.60M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-09-30 | -$9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$1.40M derived: sum of 2 quarters · filed 2026-08-05 | $4.30M derived: sum of 3 quarters · filed 2026-08-05 | -$1.70M 10-K · filed 2025-11-25 |
| 2025-06-28 | $8.00M 10-Q · filed 2026-08-05 | $13.70M derived: sum of 2 quarters · filed 2026-08-05 | $7.70M 10-Q · filed 2026-08-05 | -$50.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-29 | $5.70M 10-Q · filed 2026-05-06 | -$300.00K 10-Q · filed 2026-05-06 | -$58.00M derived: sum of 3 quarters · filed 2026-05-06 | -$53.70M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-28 | -$3.50M 10-Q · filed 2026-02-04 | -$63.70M derived: sum of 2 quarters · filed 2026-02-04 | -$59.40M derived: sum of 3 quarters · filed 2026-02-04 | -$59.80M derived: sum of 4 quarters · filed 2026-02-04 |
| 2024-09-30 | -$60.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$55.90M derived: sum of 2 quarters · filed 2025-11-25 | -$56.30M derived: sum of 3 quarters · filed 2025-11-25 | -$52.20M 10-K · filed 2025-11-25 |
| 2024-06-29 | $4.30M 10-Q · filed 2025-08-06 | $3.90M derived: sum of 2 quarters · filed 2025-08-06 | $8.00M 10-Q · filed 2025-08-06 | -$93.80M derived: sum of 4 quarters · filed 2025-11-25 |
| 2024-03-30 | -$400.00K 10-Q · filed 2025-05-07 | $3.70M 10-Q · filed 2025-05-07 | -$98.10M derived: sum of 3 quarters · filed 2025-11-25 | -$93.00M derived: sum of 4 quarters · filed 2025-11-25 |
| 2023-12-30 | $4.10M 10-Q · filed 2025-02-05 | -$97.70M derived: sum of 2 quarters · filed 2025-11-25 | -$92.60M derived: sum of 3 quarters · filed 2025-11-25 | -$81.20M derived: sum of 4 quarters · filed 2025-11-25 |
| 2023-09-30 | -$101.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$96.70M derived: sum of 2 quarters · filed 2025-11-25 | -$85.30M derived: sum of 3 quarters · filed 2025-11-25 | -$76.40M 10-K · filed 2025-11-25 |
| 2023-07-01 | $5.10M 10-Q · filed 2024-08-07 | $16.50M derived: sum of 2 quarters · filed 2024-08-07 | $25.40M 10-Q · filed 2024-08-07 | $26.30M derived: sum of 4 quarters · filed 2024-11-26 |
| 2023-04-01 | $11.40M 10-Q · filed 2024-05-08 | $20.30M 10-Q · filed 2024-05-08 | $21.20M derived: sum of 3 quarters · filed 2024-11-26 | $14.40M derived: sum of 4 quarters · filed 2024-11-26 |
| 2022-12-31 | $8.90M 10-Q · filed 2024-02-07 | $9.80M derived: sum of 2 quarters · filed 2024-11-26 | $3.00M derived: sum of 3 quarters · filed 2024-11-26 | $6.60M derived: sum of 4 quarters · filed 2024-11-26 |
| 2022-09-30 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-26 | -$5.90M derived: sum of 2 quarters · filed 2024-11-26 | -$2.30M derived: sum of 3 quarters · filed 2024-11-26 | -$2.60M 10-K · filed 2024-11-26 |
| 2022-07-02 | -$6.80M 10-Q · filed 2023-08-09 | -$3.20M derived: sum of 2 quarters · filed 2023-08-09 | -$3.50M 10-Q · filed 2023-08-09 | -$7.00M derived: sum of 4 quarters · filed 2023-11-22 |
| 2022-04-02 | $3.60M 10-Q · filed 2023-05-10 | $3.30M 10-Q · filed 2023-05-10 | -$200.00K derived: sum of 3 quarters · filed 2023-11-22 | -$400.00K derived: sum of 4 quarters · filed 2023-11-22 |
| 2022-01-01 | -$400.00K 10-Q · filed 2023-02-08 | -$3.80M derived: sum of 2 quarters · filed 2023-11-22 | -$4.00M derived: sum of 3 quarters · filed 2023-11-22 | -$7.20M derived: sum of 4 quarters · filed 2023-11-22 |
| 2021-09-30 | -$3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-22 | -$3.60M derived: sum of 2 quarters · filed 2023-11-22 | -$6.80M derived: sum of 3 quarters · filed 2023-11-22 | -$7.70M 10-K · filed 2023-11-22 |
| 2021-07-03 | -$200.00K 10-Q · filed 2022-08-10 | -$3.40M derived: sum of 2 quarters · filed 2022-08-10 | -$4.30M 10-Q · filed 2022-08-10 | -$5.90M derived: sum of 4 quarters · filed 2022-11-28 |
| 2021-04-03 | -$3.20M 10-Q · filed 2022-05-11 | -$4.20M 10-Q · filed 2022-05-11 | -$5.70M derived: sum of 3 quarters · filed 2022-11-28 | -$10.30M derived: sum of 4 quarters · filed 2022-11-28 |
| 2021-01-02 | -$1.00M 10-Q · filed 2022-02-09 | -$2.50M derived: sum of 2 quarters · filed 2022-11-28 | -$7.10M derived: sum of 3 quarters · filed 2022-11-28 | -$12.60M derived: sum of 4 quarters · filed 2022-11-28 |
| 2020-09-30 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-28 | -$6.10M derived: sum of 2 quarters · filed 2022-11-28 | -$11.60M derived: sum of 3 quarters · filed 2022-11-28 | -$11.20M 10-K · filed 2022-11-28 |
| 2020-06-27 | -$4.60M 10-Q · filed 2021-08-11 | -$10.10M derived: sum of 2 quarters · filed 2021-08-11 | -$9.70M 10-Q · filed 2021-08-11 | |
| 2020-03-28 | -$5.50M 10-Q · filed 2021-05-12 | -$5.10M 10-Q · filed 2021-05-12 | ||
| 2019-09-30 | -$3.30M 10-K · filed 2021-11-23 |
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