Scotts Miracle-Gro Co Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Scotts Miracle-Gro Co (SMG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $21.40 million as of 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-11-25
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $21.40M.
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $23.10M.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.10M.
- 2022-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-09-30 | $21.40M 10-K · filed 2025-11-25 |
| 2024-09-30 | $23.10M 10-K · filed 2025-11-25 |
| 2023-09-30 | $31.10M 10-K · filed 2025-11-25 |
| 2022-09-30 | $31.50M 10-K · filed 2024-11-26 |
| 2021-09-30 | $19.90M 10-K · filed 2023-11-22 |
| 2020-09-30 | $25.90M 10-K · filed 2022-11-28 |
| 2019-09-30 | $25.20M 10-K · filed 2021-11-23 |
| 2018-09-30 | $12.60M 10-K · filed 2020-11-24 |
| 2017-09-30 | $8.50M 10-K · filed 2019-11-27 |
| 2016-09-30 | $3.50M 10-K · filed 2018-11-29 |
| 2015-09-30 | $6.60M 10-K · filed 2017-11-28 |
| 2014-09-30 | $8.50M 10-K · filed 2016-11-28 |
| 2013-09-30 | $6.70M 10-K · filed 2015-11-24 |
| 2012-09-30 | $6.90M 10-K · filed 2014-11-25 |
| 2011-09-30 | $7.30M 10-K · filed 2013-11-20 |
| 2010-09-30 | $6.40M 10-K · filed 2012-11-20 |
| 2009-09-30 | $6.40M 10-K · filed 2011-11-23 |
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