Scotts Miracle-Gro Co Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Scotts Miracle-Gro Co (SMG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.70 million for the 12-month period ending 2016-09-30, per its 10-K filed 2016-11-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-11-28
- Scotts Miracle-Gro Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $2.70M, a 0.00% change from fiscal 2015.
- Scotts Miracle-Gro Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $2.70M.
- Scotts Miracle-Gro Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- Scotts Miracle-Gro Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $400.00K, a 20.00% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2016-09-30 | $2.70M 10-K · filed 2016-11-28 |
| 2015-09-30 | $2.70M 10-K · filed 2016-11-28 |
| 2014-09-30 | $0.00 10-K · filed 2016-11-28 |
| 2013-09-30 | $400.00K 10-K · filed 2015-11-24 |
| 2012-09-30 | $500.00K 10-K · filed 2014-11-25 |
| 2011-09-30 | $600.00K 10-K · filed 2013-11-20 |
| 2010-09-30 | $0.00 10-K · filed 2012-11-20 |
| 2009-09-30 | $300.00K 10-K · filed 2011-11-23 |
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