Scotts Miracle-Gro Co Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Scotts Miracle-Gro Co (SMG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $13.90 million for the 3-month period ending 2018-12-29, per its 10-Q filed 2019-02-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2020-11-24
- Scotts Miracle-Gro Co effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-12-29 was $13.90M, a 0.00% change year-over-year.
- Scotts Miracle-Gro Co effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-09-30 was $7.50M.
- Scotts Miracle-Gro Co effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-06-30 was $0.00.
- Scotts Miracle-Gro Co effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-03-31 was -$3.20M.
- Scotts Miracle-Gro Co effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2018 was $18.20M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|---|---|---|
| 2018-12-29 | $13.90M 10-Q · filed 2019-02-06 | $21.40M derived: sum of 2 quarters · filed 2020-11-24 | $21.40M derived: sum of 3 quarters · filed 2020-11-24 | $18.20M derived: sum of 4 quarters · filed 2020-11-24 | |
| 2018-09-30 | $7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-24 | $7.50M derived: sum of 2 quarters · filed 2020-11-24 | $4.30M derived: sum of 3 quarters · filed 2020-11-24 | $18.20M 10-K · filed 2020-11-24 | |
| 2018-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-08 | -$3.20M derived: sum of 2 quarters · filed 2018-08-08 | $10.70M 10-Q · filed 2018-08-08 | ||
| 2018-03-31 | -$3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-09 | $10.70M 10-Q · filed 2018-05-09 | |||
| 2017-12-30 | $13.90M 10-Q · filed 2019-08-07 | $10.70M 10-Q · filed 2018-02-08 |
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