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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Scotts Miracle Gro Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)