Scotts Miracle-Gro Co Share-based Payment Arrangement, Expense, Tax Benefit
Scotts Miracle-Gro Co (SMG) reported Share-based Payment Arrangement, Expense, Tax Benefit of $1.70 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-05
- Scotts Miracle-Gro Co share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-27 was $1.70M, a 52.78% decline year-over-year.
- Scotts Miracle-Gro Co share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-28 was $1.90M, a 53.66% decline year-over-year.
- Scotts Miracle-Gro Co share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-27 was $1.40M, a 41.67% decline year-over-year.
- Scotts Miracle-Gro Co share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $3.10M, a 0.00% change year-over-year.
- Scotts Miracle-Gro Co share-based payment arrangement, expense, tax benefit for fiscal 2025 was $13.30M, a 10.14% decline from fiscal 2024.
- Scotts Miracle-Gro Co share-based payment arrangement, expense, tax benefit for fiscal 2024 was $14.80M, a 5.13% decline from fiscal 2023.
- Scotts Miracle-Gro Co share-based payment arrangement, expense, tax benefit for fiscal 2023 was $15.60M, a 218.37% increase from fiscal 2022.
- Scotts Miracle-Gro Co share-based payment arrangement, expense, tax benefit for fiscal 2022 was $4.90M, a 33.78% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-27 | $1.70M 10-Q · filed 2026-08-05 | $3.60M derived: sum of 2 quarters · filed 2026-08-05 | $5.00M 10-Q · filed 2026-08-05 | $8.10M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-28 | $1.90M 10-Q · filed 2026-05-06 | $3.30M 10-Q · filed 2026-05-06 | $6.40M derived: sum of 3 quarters · filed 2026-05-06 | $10.00M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-27 | $1.40M 10-Q · filed 2026-02-04 | $4.50M derived: sum of 2 quarters · filed 2026-02-04 | $8.10M derived: sum of 3 quarters · filed 2026-08-05 | $12.20M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-09-30 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | $6.70M derived: sum of 2 quarters · filed 2026-08-05 | $10.80M derived: sum of 3 quarters · filed 2026-08-05 | $13.30M 10-K · filed 2025-11-25 | |||
| 2025-06-28 | $3.60M 10-Q · filed 2026-08-05 | $3.70M 10-Q · filed 2025-08-06 | $7.70M derived: sum of 2 quarters · filed 2026-08-05 | $10.20M 10-Q · filed 2026-08-05 | $10.50M 10-Q · filed 2025-08-06 | $13.20M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-29 | $4.10M 10-Q · filed 2026-05-06 | $4.20M 10-Q · filed 2025-05-07 | $6.60M 10-Q · filed 2026-05-06 | $6.80M 10-Q · filed 2025-05-07 | $9.60M derived: sum of 3 quarters · filed 2026-05-06 | $14.10M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-28 | $2.40M 10-Q · filed 2026-02-04 | $2.60M 10-Q · filed 2025-02-05 | $5.50M derived: sum of 2 quarters · filed 2026-02-04 | $10.00M derived: sum of 3 quarters · filed 2026-02-04 | $14.60M derived: sum of 4 quarters · filed 2026-02-04 | ||
| 2024-09-30 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | $7.60M derived: sum of 2 quarters · filed 2025-11-25 | $12.20M derived: sum of 3 quarters · filed 2025-11-25 | $14.80M 10-K · filed 2025-11-25 | |||
| 2024-06-29 | $4.50M 10-Q · filed 2025-08-06 | $9.10M derived: sum of 2 quarters · filed 2025-08-06 | $11.70M 10-Q · filed 2025-08-06 | $15.90M derived: sum of 4 quarters · filed 2025-11-25 | |||
| 2024-03-30 | $4.60M 10-Q · filed 2025-05-07 | $7.20M 10-Q · filed 2025-05-07 | $11.40M derived: sum of 3 quarters · filed 2025-11-25 | $12.00M derived: sum of 4 quarters · filed 2025-11-25 | |||
| 2023-12-30 | $2.60M 10-Q · filed 2025-02-05 | $6.80M derived: sum of 2 quarters · filed 2025-11-25 | $7.40M derived: sum of 3 quarters · filed 2025-11-25 | $13.50M derived: sum of 4 quarters · filed 2025-11-25 | |||
| 2023-09-30 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | $4.80M derived: sum of 2 quarters · filed 2025-11-25 | $10.90M derived: sum of 3 quarters · filed 2025-11-25 | $15.60M 10-K · filed 2025-11-25 | |||
| 2023-07-01 | $600.00K 10-Q · filed 2024-08-07 | $6.70M derived: sum of 2 quarters · filed 2024-08-07 | $11.40M 10-Q · filed 2024-08-07 | $12.50M derived: sum of 4 quarters · filed 2024-11-26 | |||
| 2023-04-01 | $6.10M 10-Q · filed 2024-05-08 | $10.80M 10-Q · filed 2024-05-08 | $11.90M derived: sum of 3 quarters · filed 2024-11-26 | $12.20M derived: sum of 4 quarters · filed 2024-11-26 | |||
| 2022-12-31 | $4.70M 10-Q · filed 2024-02-07 | $5.80M derived: sum of 2 quarters · filed 2024-11-26 | $6.10M derived: sum of 3 quarters · filed 2024-11-26 | $7.80M derived: sum of 4 quarters · filed 2024-11-26 | |||
| 2022-09-30 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-26 | $1.40M derived: sum of 2 quarters · filed 2024-11-26 | $3.10M derived: sum of 3 quarters · filed 2024-11-26 | $4.90M 10-K · filed 2024-11-26 | |||
| 2022-07-02 | $300.00K 10-Q · filed 2023-08-09 | $2.00M derived: sum of 2 quarters · filed 2023-08-09 | $3.80M 10-Q · filed 2023-08-09 | $5.20M derived: sum of 4 quarters · filed 2023-11-22 | |||
| 2022-04-02 | $1.70M 10-Q · filed 2023-05-10 | $3.50M 10-Q · filed 2023-05-10 | $4.90M derived: sum of 3 quarters · filed 2023-11-22 | $7.00M derived: sum of 4 quarters · filed 2023-11-22 | |||
| 2022-01-01 | $1.80M 10-Q · filed 2023-02-08 | $3.20M derived: sum of 2 quarters · filed 2023-11-22 | $5.30M derived: sum of 3 quarters · filed 2023-11-22 | $7.20M derived: sum of 4 quarters · filed 2023-11-22 | |||
| 2021-09-30 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-22 | $3.50M derived: sum of 2 quarters · filed 2023-11-22 | $5.40M derived: sum of 3 quarters · filed 2023-11-22 | $7.40M 10-K · filed 2023-11-22 | |||
| 2021-07-03 | $2.10M 10-Q · filed 2022-08-10 | $4.00M derived: sum of 2 quarters · filed 2022-08-10 | $6.00M 10-Q · filed 2022-08-10 | $10.90M derived: sum of 4 quarters · filed 2022-11-28 | |||
| 2021-04-03 | $1.90M 10-Q · filed 2022-05-11 | $3.90M 10-Q · filed 2022-05-11 | $8.80M derived: sum of 3 quarters · filed 2022-11-28 | $14.60M derived: sum of 4 quarters · filed 2022-11-28 | |||
| 2021-01-02 | $2.00M 10-Q · filed 2022-02-09 | $6.90M derived: sum of 2 quarters · filed 2022-11-28 | $12.70M derived: sum of 3 quarters · filed 2022-11-28 | $14.80M derived: sum of 4 quarters · filed 2022-11-28 | |||
| 2020-09-30 | $4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-28 | $10.70M derived: sum of 2 quarters · filed 2022-11-28 | $12.80M derived: sum of 3 quarters · filed 2022-11-28 | $14.60M 10-K · filed 2022-11-28 | |||
| 2020-06-27 | $5.80M 10-Q · filed 2021-08-11 | $7.90M derived: sum of 2 quarters · filed 2021-08-11 | $9.70M 10-Q · filed 2021-08-11 | $12.80M derived: sum of 4 quarters · filed 2021-11-23 | |||
| 2020-03-28 | $2.10M 10-Q · filed 2021-05-12 | $3.80M 10-Q · filed 2021-05-12 | $7.00M derived: sum of 3 quarters · filed 2021-11-23 | $9.90M derived: sum of 4 quarters · filed 2021-11-23 | |||
| 2019-12-28 | $1.70M 10-Q · filed 2021-02-10 | $4.90M derived: sum of 2 quarters · filed 2021-11-23 | $7.80M derived: sum of 3 quarters · filed 2021-11-23 | $9.50M derived: sum of 4 quarters · filed 2021-11-23 | |||
| 2019-09-30 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-23 | $6.10M derived: sum of 2 quarters · filed 2021-11-23 | $7.80M derived: sum of 3 quarters · filed 2021-11-23 | $9.50M 10-K · filed 2021-11-23 | |||
| 2019-06-29 | $2.90M 10-Q · filed 2020-08-05 | $4.60M derived: sum of 2 quarters · filed 2020-08-05 | $6.30M 10-Q · filed 2020-08-05 | $9.10M derived: sum of 4 quarters · filed 2020-11-24 | |||
| 2019-03-30 | $1.70M 10-Q · filed 2020-05-06 | $3.40M 10-Q · filed 2020-05-06 | $6.20M derived: sum of 3 quarters · filed 2020-11-24 | $10.30M derived: sum of 4 quarters · filed 2020-11-24 | |||
| 2018-12-29 | $1.70M 10-Q · filed 2020-02-05 | $4.50M derived: sum of 2 quarters · filed 2020-11-24 | $8.60M derived: sum of 3 quarters · filed 2020-11-24 | $10.40M derived: sum of 4 quarters · filed 2020-11-24 | |||
| 2018-09-30 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-24 | $6.90M derived: sum of 2 quarters · filed 2020-11-24 | $8.70M derived: sum of 3 quarters · filed 2020-11-24 | $10.50M 10-K · filed 2020-11-24 | |||
| 2018-06-30 | $4.10M 10-Q · filed 2019-08-07 | $5.90M derived: sum of 2 quarters · filed 2019-08-07 | $7.70M 10-Q · filed 2019-08-07 | $10.20M derived: sum of 4 quarters · filed 2019-11-27 | |||
| 2018-03-31 | $1.80M 10-Q · filed 2019-05-08 | $4.10M 10-Q · filed 2019-05-08 | $6.10M derived: sum of 3 quarters · filed 2019-11-27 | $8.20M derived: sum of 4 quarters · filed 2019-11-27 | |||
| 2017-12-30 | $2.30M 10-Q · filed 2019-02-06 | $4.30M derived: sum of 2 quarters · filed 2019-11-27 | $6.40M derived: sum of 3 quarters · filed 2019-11-27 | $11.30M derived: sum of 4 quarters · filed 2019-11-27 | |||
| 2017-09-30 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-27 | $4.10M derived: sum of 2 quarters · filed 2019-11-27 | $9.00M derived: sum of 3 quarters · filed 2019-11-27 | $9.80M 10-K · filed 2019-11-27 | |||
| 2017-07-01 | $2.10M 10-Q · filed 2018-08-08 | $7.00M derived: sum of 2 quarters · filed 2018-08-08 | $7.80M 10-Q · filed 2018-08-08 | $8.70M derived: sum of 4 quarters · filed 2018-11-29 | |||
| 2017-04-01 | $4.90M 10-Q · filed 2018-05-09 | $5.80M 10-Q · filed 2018-05-09 | $6.60M derived: sum of 3 quarters · filed 2018-11-29 | $7.50M derived: sum of 4 quarters · filed 2018-11-29 | |||
| 2016-12-31 | $900.00K 10-Q · filed 2018-02-08 | $1.70M derived: sum of 2 quarters · filed 2018-11-29 | $2.60M derived: sum of 3 quarters · filed 2018-11-29 | $6.10M derived: sum of 4 quarters · filed 2018-11-29 | |||
| 2016-09-30 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-29 | $1.70M derived: sum of 2 quarters · filed 2018-11-29 | $5.20M derived: sum of 3 quarters · filed 2018-11-29 | $6.00M 10-K · filed 2018-11-29 | |||
| 2016-07-02 | $900.00K 10-Q · filed 2017-08-10 | $4.40M derived: sum of 2 quarters · filed 2017-08-10 | $5.20M 10-Q · filed 2017-08-10 | $6.00M derived: sum of 4 quarters · filed 2017-11-28 | |||
| 2016-04-02 | $3.50M 10-Q · filed 2017-05-10 | $4.30M 10-Q · filed 2017-05-10 | $5.10M derived: sum of 3 quarters · filed 2017-11-28 | $5.90M derived: sum of 4 quarters · filed 2017-11-28 | |||
| 2016-01-02 | $800.00K 10-Q · filed 2017-02-09 | $1.60M derived: sum of 2 quarters · filed 2017-11-28 | $2.40M derived: sum of 3 quarters · filed 2017-11-28 | $5.10M derived: sum of 4 quarters · filed 2017-11-28 | |||
| 2015-09-30 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-28 | $1.60M derived: sum of 2 quarters · filed 2017-11-28 | $4.30M derived: sum of 3 quarters · filed 2017-11-28 | $5.10M 10-K · filed 2017-11-28 | |||
| 2015-06-27 | $800.00K 10-Q · filed 2016-08-10 | $3.50M derived: sum of 2 quarters · filed 2016-08-10 | $4.30M 10-Q · filed 2016-08-10 | $4.90M derived: sum of 4 quarters · filed 2016-11-28 | |||
| 2015-03-28 | $2.70M 10-Q · filed 2016-05-11 | $3.50M 10-Q · filed 2016-05-11 | $4.10M derived: sum of 3 quarters · filed 2016-11-28 | $5.00M derived: sum of 4 quarters · filed 2016-11-28 | |||
| 2014-12-27 | $800.00K 10-Q · filed 2016-02-11 | $1.40M derived: sum of 2 quarters · filed 2016-11-28 | $2.30M derived: sum of 3 quarters · filed 2016-11-28 | $4.10M derived: sum of 4 quarters · filed 2016-11-28 | |||
| 2014-09-30 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-28 | $1.50M derived: sum of 2 quarters · filed 2016-11-28 | $3.30M derived: sum of 3 quarters · filed 2016-11-28 | $3.90M 10-K · filed 2016-11-28 | |||
| 2014-06-28 | $900.00K 10-Q · filed 2015-08-06 | $2.70M derived: sum of 2 quarters · filed 2015-08-06 | $3.30M 10-Q · filed 2015-08-06 | $3.30M derived: sum of 4 quarters · filed 2015-11-24 | |||
| 2014-03-29 | $1.80M 10-Q · filed 2015-05-07 | $2.40M 10-Q · filed 2015-05-07 | $2.40M derived: sum of 3 quarters · filed 2015-11-24 | $3.10M derived: sum of 4 quarters · filed 2015-11-24 | |||
| 2013-12-28 | $700.00K 10-Q · filed 2015-02-05 | $600.00K derived: sum of 2 quarters · filed 2015-11-24 | $1.30M derived: sum of 3 quarters · filed 2015-11-24 | $3.80M derived: sum of 4 quarters · filed 2015-11-24 | |||
| 2013-09-30 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-24 | $600.00K derived: sum of 2 quarters · filed 2015-11-24 | $3.10M derived: sum of 3 quarters · filed 2015-11-24 | $3.90M 10-K · filed 2015-11-24 | |||
| 2013-06-29 | $700.00K 10-Q · filed 2014-08-07 | $3.20M derived: sum of 2 quarters · filed 2014-08-07 | $4.00M 10-Q · filed 2014-08-07 | ||||
| 2013-03-30 | $2.50M 10-Q · filed 2014-05-08 | $3.30M 10-Q · filed 2014-05-08 | |||||
| 2012-09-30 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-25 | $1.40M derived: sum of 2 quarters · filed 2014-11-25 | $4.20M derived: sum of 3 quarters · filed 2014-11-25 | $4.80M 10-K · filed 2014-11-25 | |||
| 2012-06-30 | $700.00K 10-Q · filed 2013-08-07 | $3.50M derived: sum of 2 quarters · filed 2013-08-07 | $4.10M 10-Q · filed 2013-08-07 | ||||
| 2012-03-31 | $2.80M 10-Q · filed 2013-05-07 | $3.40M 10-Q · filed 2013-05-07 | |||||
| 2011-09-30 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-20 | $2.00M derived: sum of 2 quarters · filed 2012-11-20 | $4.50M derived: sum of 3 quarters · filed 2012-11-20 | $6.20M 10-K · filed 2013-11-20 | |||
| 2011-07-02 | $1.30M 10-Q · filed 2012-08-09 | $3.80M derived: sum of 2 quarters · filed 2012-08-09 | $5.50M 10-Q · filed 2012-08-09 | ||||
| 2011-04-02 | $2.50M 10-Q · filed 2012-05-08 | $4.20M 10-Q · filed 2012-05-08 | |||||
| 2010-09-30 | $6.30M 10-K · filed 2012-11-20 | ||||||
| 2009-09-30 | $5.60M 10-K · filed 2011-11-23 |
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