Update date
30 Sep 2025
Shareable Research Card
SMG - SCOTTS MIRACLE-GRO CO Current Income Tax Expense (Benefit)
This metric view shows SMG - SCOTTS MIRACLE-GRO CO current income tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: 2025
- Latest reported value
- $300,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 30 Sep 2025
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: 2025.
- Latest reported value on this page: $300,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Current Income Tax Expense (Benefit)
Latest reported current income tax expense (benefit): $300,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
2025
SEC-backed company facts were refreshed from filings filed on 06 May 2026.
Benchmark Context
How Current Income Tax Expense (Benefit) compares with peers
SCOTTS MIRACLE-GRO CO is outside the visible top 120 companies for current income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting current income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Current Income Tax Expense (Benefit) is up about 25% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Dec 2010 to 31 Mar 2026.
- Nearby companies in this sample: MICROSOFT CORP and NVIDIA CORP.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
SCOTTS MIRACLE-GRO CO: Current Income Tax Expense (Benefit)
Latest period: 2025. Period end: 30 Sep 2025. Units: USD. Frequency: annual.
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Metric Snapshot
- Latest value
- $300,000
- Coverage range
- 30 Sep 2010 - 30 Sep 2025
- Fact rows
- 16
What This Metric Tells You
- Shows reported current income tax expense (benefit) over 30 Sep 2010 - 30 Sep 2025.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 16 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use annual sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Current Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | MICROSOFT CORP (msft) | $28,851,000,000 | Year - 30 Jun 2025 | Open MICROSOFT CORP Current Income Tax Expense (Benefit) |
| 2 | NVIDIA CORP (nvda) | $22,807,000,000 | Year - 25 Jan 2026 | Open NVIDIA CORP Current Income Tax Expense (Benefit) |
| 3 | Alphabet Inc. (googl) | $18,406,000,000 | Year - 31 Dec 2025 | Open Alphabet Inc. Current Income Tax Expense (Benefit) |
| 4 | BERKSHIRE HATHAWAY INC (brkb) | $13,332,000,000 | Year - 31 Dec 2025 | Open BERKSHIRE HATHAWAY INC Current Income Tax Expense (Benefit) |
| 5 | JPMORGAN CHASE & CO (jpm) | $9,936,000,000 | Year - 31 Dec 2025 | Open JPMORGAN CHASE & CO Current Income Tax Expense (Benefit) |
| 6 | BANK OF AMERICA CORP /DE/ (bac) | $6,891,000,000 | Year - 31 Dec 2025 | Open BANK OF AMERICA CORP /DE/ Current Income Tax Expense (Benefit) |
Metric Details
- Metric
- Current Income Tax Expense (Benefit) (CurrentIncomeTaxExpenseBenefit)
- Frequency coverage
- annual
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
- 30 Sep 2010 - 30 Sep 2025
- Facts on this page
- 16
- Metric definition
- Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
- SEC metric endpoint
- Open SEC company concept
Metric identity
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)
SCOTTS MIRACLE-GRO CO Annual Current Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $300,000 | +$100,000 | +25% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2024 | $400,000 | -$6,300,000 | -107% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2023 | $5,900,000 | -$34,900,000 | -86% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2022 | $40,800,000 | -$107,200,000 | -72% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 26 Nov 2024 | 2024 | FY |
| 2021 | $148,000,000 | +$18,100,000 | +14% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 22 Nov 2023 | 2023 | FY |
| 2020 | $129,900,000 | -$63,900,000 | -33% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 28 Nov 2022 | 2022 | FY |
| 2019 | $193,800,000 | +$135,600,000 | +233% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 23 Nov 2021 | 2021 | FY |
| 2018 | $58,200,000 | -$66,800,000 | -53% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 24 Nov 2020 | 2020 | FY |
| 2017 | $125,000,000 | +$19,200,000 | +18% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 27 Nov 2019 | 2019 | FY |
| 2016 | $105,800,000 | +$29,100,000 | +38% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 29 Nov 2018 | 2018 | FY |
| 2015 | $76,700,000 | +$5,500,000 | +7.7% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 28 Nov 2017 | 2017 | FY |
| 2014 | $71,200,000 | +$4,400,000 | +6.6% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 28 Nov 2016 | 2016 | FY |
| 2013 | $66,800,000 | +$24,700,000 | +59% | 01 Oct 2012 | 30 Sep 2013 | 10-K | 24 Nov 2015 | 2015 | FY |
| 2012 | $42,100,000 | -$37,800,000 | -47% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 25 Nov 2014 | 2014 | FY |
| 2011 | $79,900,000 | -$21,700,000 | -21% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 20 Nov 2012 | 2012 | FY |
| 2010 | $101,600,000 | 01 Oct 2009 | 30 Sep 2010 | 10-K | 20 Nov 2012 | 2012 | FY |
* marks a reported value that did not pass the local value check.