Scotts Miracle-Gro Co Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
Scotts Miracle-Gro Co (SMG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent of -0.20% for the 12-month period ending 2015-09-30, per its 10-K filed 2015-11-24.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2015-11-24
- Scotts Miracle-Gro Co effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2015 was -0.20%.
- Scotts Miracle-Gro Co effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2014 was -0.80%.
- Scotts Miracle-Gro Co effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2013 was -0.30%.
- Scotts Miracle-Gro Co effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2012 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month |
|---|---|
| 2015-09-30 | -0.20% 10-K · filed 2015-11-24 |
| 2014-09-30 | -0.80% 10-K · filed 2015-11-24 |
| 2013-09-30 | -0.30% 10-K · filed 2015-11-24 |
| 2012-09-30 | -0.10% 10-K · filed 2014-11-25 |
| 2011-09-30 | -0.20% 10-K · filed 2013-11-20 |
| 2010-09-30 | 0.00% 10-K · filed 2012-11-20 |
| 2009-09-30 | -0.50% 10-K · filed 2011-11-23 |
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