Scotts Miracle-Gro Co Unrecognized Tax Benefits, Income Tax Penalties Accrued
Scotts Miracle-Gro Co (SMG) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $1.10 million as of 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2025-11-25
- 2025-09-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.10M.
- 2024-09-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.10M.
- 2023-09-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.30M.
- 2022-09-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.60M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2025-09-30 | $1.10M 10-K · filed 2025-11-25 |
| 2024-09-30 | $1.10M 10-K · filed 2025-11-25 |
| 2023-09-30 | $1.30M 10-K · filed 2025-11-25 |
| 2022-09-30 | $1.60M 10-K · filed 2024-11-26 |
| 2021-09-30 | $1.60M 10-K · filed 2023-11-22 |
| 2020-09-30 | $1.60M 10-K · filed 2022-11-28 |
| 2019-09-30 | $400.00K 10-K · filed 2021-11-23 |
| 2018-09-30 | $400.00K 10-K · filed 2020-11-24 |
| 2017-09-30 | $400.00K 10-K · filed 2019-11-27 |
| 2016-09-30 | $500.00K 10-K · filed 2018-11-29 |
| 2015-09-30 | $700.00K 10-K · filed 2017-11-28 |
| 2014-09-30 | $600.00K 10-K · filed 2016-11-28 |
| 2013-09-30 | $700.00K 10-K · filed 2015-11-24 |
| 2012-09-30 | $800.00K 10-K · filed 2014-11-25 |
| 2011-09-30 | $700.00K 10-K · filed 2013-11-20 |
| 2010-09-30 | $700.00K 10-K · filed 2012-11-20 |
| 2009-09-30 | $600.00K 10-K · filed 2011-11-23 |
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