-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Scotts Miracle Gro Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2016 to Q4 2023.
- Scotts Miracle Gro Co Deferred Income Tax Expense (Benefit) for the quarter ending December 30, 2023 was -$7.1M, a 131% decline year-over-year.
- Scotts Miracle Gro Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$58.7M, a 67.9% increase from 2022.
- Scotts Miracle Gro Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$183M, a 912% decline from 2021.
- Scotts Miracle Gro Co annual Deferred Income Tax Expense (Benefit) for 2021 was $22.5M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)