Scotts Miracle-Gro Co Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Scotts Miracle-Gro Co (SMG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 2.20% for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-11-25
- Scotts Miracle-Gro Co effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 2.20%.
- Scotts Miracle-Gro Co effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -32.80%.
- Scotts Miracle-Gro Co effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.80%, a 128.57% decline from fiscal 2022.
- Scotts Miracle-Gro Co effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 2.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-09-30 | 2.20% 10-K · filed 2025-11-25 | |
| 2024-09-30 | -32.80% 10-K · filed 2025-11-25 | |
| 2023-09-30 | -0.80% 10-K · filed 2025-11-25 | |
| 2022-09-30 | 2.80% 10-K · filed 2024-11-26 | |
| 2021-09-30 | -1.10% 10-K · filed 2023-11-22 | |
| 2020-09-30 | 0.00% 10-K · filed 2022-11-28 | |
| 2019-09-30 | -0.20% 10-K · filed 2021-11-23 | |
| 2018-09-30 | -3.00% 10-K · filed 2020-11-24 | |
| 2017-09-30 | 0.40% 10-K · filed 2019-11-27 | |
| 2016-09-30 | 0.40% 10-K · filed 2018-11-29 | 0.30% 10-K · filed 2016-11-28 |
| 2015-09-30 | 0.10% 10-K · filed 2017-11-28 | |
| 2014-09-30 | 0.30% 10-K · filed 2016-11-28 | 0.20% 10-K · filed 2014-11-25 |
| 2013-09-30 | 0.80% 10-K · filed 2015-11-24 | |
| 2012-09-30 | 2.40% 10-K · filed 2014-11-25 | |
| 2011-09-30 | 1.90% 10-K · filed 2013-11-20 | |
| 2010-09-30 | 0.60% 10-K · filed 2012-11-20 |
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