Scotts Miracle-Gro Co Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Scotts Miracle-Gro Co (SMG) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $2.30 million for the 12-month period ending 2018-09-30, per its 10-K filed 2018-11-29.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2018-11-29
- Scotts Miracle-Gro Co unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $2.30M.
- Scotts Miracle-Gro Co unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was $1.70M, a 88.89% increase from fiscal 2015.
- Scotts Miracle-Gro Co unrecognized tax benefits, income tax penalties and interest expense for fiscal 2015 was $900.00K, a 200.00% increase from fiscal 2014.
- Scotts Miracle-Gro Co unrecognized tax benefits, income tax penalties and interest expense for fiscal 2014 was $300.00K, a 200.00% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2018-09-30 | $2.30M 10-K · filed 2018-11-29 | |
| 2016-09-30 | $1.70M 10-K · filed 2017-11-28 | |
| 2015-09-30 | $900.00K 10-K · filed 2016-11-28 | $0.00 10-K · filed 2015-11-24 |
| 2014-09-30 | $300.00K 10-K · filed 2014-11-25 | |
| 2013-09-30 | $100.00K 10-K · filed 2013-11-20 | |
| 2012-09-30 | $300.00K 10-K · filed 2012-11-20 | |
| 2011-09-30 | $400.00K 10-K · filed 2011-11-23 |
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