Income Tax Expense (Benefit) of SCOTTS MIRACLE-GRO CO from 02 Jan 2010 to 27 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: SCOTTS MIRACLE-GRO CO quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 02 Jan 2010 to 27 Dec 2025.
SCOTTS MIRACLE-GRO CO Income Tax Expense (Benefit) for the quarter ending 27 Dec 2025 was $15,500,000, a 38% increase year-over-year.
SCOTTS MIRACLE-GRO CO Income Tax Expense (Benefit) for the twelve months ending 27 Dec 2025 was $85,800,000, a 325% increase year-over-year.
SCOTTS MIRACLE-GRO CO annual Income Tax Expense (Benefit) for 2025 was $76,500,000, a 577% increase from 2024.
SCOTTS MIRACLE-GRO CO annual Income Tax Expense (Benefit) for 2024 was $11,300,000.
SCOTTS MIRACLE-GRO CO annual Income Tax Expense (Benefit) for 2023 was $73,200,000, a 39% increase from 2022.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

SCOTTS MIRACLE-GRO CO Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$85,800,000	$15,500,000	+$9,300,000	+38%	01 Oct 2025	27 Dec 2025	10-Q	04 Feb 2026	2026	Q1
Q3 2025	$76,500,000	$40,300,000	+$27,900,000	+41%	29 Jun 2025	30 Sep 2025	10-K	25 Nov 2025	2025	FY
Q2 2025	$48,600,000	$58,200,000	+$7,300,000	+14%	30 Mar 2025	28 Jun 2025	10-Q	06 Aug 2025	2025	Q3
Q1 2025	$41,300,000	$83,400,000	+$21,100,000	+34%	29 Dec 2024	29 Mar 2025	10-Q	07 May 2025	2025	Q2
Q4 2024	$20,200,000	$24,800,000	+$8,900,000	+26%	01 Oct 2024	28 Dec 2024	10-Q	04 Feb 2026	2026	Q1
Q3 2024	$11,300,000	$68,200,000	+$24,100,000	+26%	30 Jun 2024	30 Sep 2024	10-K	25 Nov 2025	2025	FY
Q2 2024	$12,800,000	$50,900,000	+$42,600,000	+513%	31 Mar 2024	29 Jun 2024	10-Q	06 Aug 2025	2025	Q3
Q1 2024	$55,400,000	$62,300,000	+$21,900,000	+54%	31 Dec 2023	30 Mar 2024	10-Q	07 May 2025	2025	Q2
Q4 2023	$77,300,000	$33,700,000	-$4,100,000	-14%	01 Oct 2023	30 Dec 2023	10-Q	05 Feb 2025	2025	Q1
Q3 2023	$73,200,000	$92,300,000	-$40,700,000	-79%	02 Jul 2023	30 Sep 2023	10-K	25 Nov 2025	2025	FY
Q2 2023	$32,500,000	$8,300,000	+$141,100,000		02 Apr 2023	01 Jul 2023	10-Q	07 Aug 2024	2024	Q3
Q1 2023	$173,600,000	$40,400,000	-$38,100,000	-49%	01 Jan 2023	01 Apr 2023	10-Q	08 May 2024	2024	Q2
Q4 2022	$135,500,000	$29,600,000	-$14,900,000	-101%	01 Oct 2022	31 Dec 2022	10-Q	07 Feb 2024	2024	Q1
Q3 2022	$120,600,000	$51,600,000	-$37,300,000	-261%	03 Jul 2022	30 Sep 2022	10-K	26 Nov 2024	2024	FY
Q2 2022	$83,300,000	$132,800,000	-$205,900,000	-282%	03 Apr 2022	02 Jul 2022	10-Q	09 Aug 2023	2023	Q3
Q1 2022	$122,600,000	$78,500,000	-$14,600,000	-16%	02 Jan 2022	02 Apr 2022	10-Q	10 May 2023	2023	Q2
Q4 2021	$137,200,000	$14,700,000	-$22,600,000	-286%	01 Oct 2021	01 Jan 2022	10-Q	08 Feb 2023	2023	Q1
Q3 2021	$159,800,000	$14,300,000	-$16,000,000	-941%	04 Jul 2021	30 Sep 2021	10-K	22 Nov 2023	2023	FY
Q2 2021	$175,800,000	$73,100,000	+$11,300,000	+18%	04 Apr 2021	03 Jul 2021	10-Q	10 Aug 2022	2022	Q3
Q1 2021	$164,500,000	$93,100,000	+$9,100,000	+11%	03 Jan 2021	03 Apr 2021	10-Q	11 May 2022	2022	Q2
Q4 2020	$155,400,000	$7,900,000	+$31,700,000		01 Oct 2020	02 Jan 2021	10-Q	09 Feb 2022	2022	Q1
Q3 2020	$123,700,000	$1,700,000	+$19,400,000		28 Jun 2020	30 Sep 2020	10-K	28 Nov 2022	2022	FY
Q2 2020	$104,300,000	$61,800,000	+$2,400,000	+4%	29 Mar 2020	27 Jun 2020	10-Q	11 Aug 2021	2021	Q3
Q1 2020	$101,900,000	$84,000,000	-$42,500,000	-34%	29 Dec 2019	28 Mar 2020	10-Q	12 May 2021	2021	Q2
Q4 2019	$144,400,000	$23,800,000	-$500,000	-2.1%	01 Oct 2019	28 Dec 2019	10-Q	10 Feb 2021	2021	Q1
Q3 2019	$144,900,000	$17,700,000	+$17,600,000	+50%	30 Jun 2019	30 Sep 2019	10-K	23 Nov 2021	2021	FY
Q2 2019	$127,300,000	$59,400,000	+$18,700,000	+46%	31 Mar 2019	29 Jun 2019	10-Q	05 Aug 2020	2020	Q3
Q1 2019	$108,600,000	$126,500,000	+$77,200,000	+157%	30 Dec 2018	30 Mar 2019	10-Q	06 May 2020	2020	Q2
Q4 2018	$31,400,000	$23,300,000	+$43,300,000	+65%	01 Oct 2018	29 Dec 2018	10-Q	05 Feb 2020	2020	Q1
Q3 2018	$11,900,000	$35,300,000	-$21,600,000	-158%	01 Jul 2018	30 Sep 2018	10-K	24 Nov 2020	2020	FY
Q2 2018	$9,700,000	$40,700,000	-$36,200,000	-47%	01 Apr 2018	30 Jun 2018	10-Q	07 Aug 2019	2019	Q3
Q1 2018	$45,900,000	$49,300,000	-$36,300,000	-42%	31 Dec 2017	31 Mar 2018	10-Q	08 May 2019	2019	Q2
Q4 2017	$82,200,000	$66,600,000	-$34,400,000	-107%	01 Oct 2017	30 Dec 2017	10-Q	06 Feb 2019	2019	Q1
Q3 2017	$116,600,000	$13,700,000	-$1,000,000	-7.9%	02 Jul 2017	30 Sep 2017	10-K	27 Nov 2019	2019	FY
Q2 2017	$117,600,000	$76,900,000	+$7,400,000	+11%	02 Apr 2017	01 Jul 2017	10-Q	08 Aug 2018	2018	Q3
Q1 2017	$110,200,000	$85,600,000	-$38,700,000	-31%	01 Jan 2017	01 Apr 2017	10-Q	09 May 2018	2018	Q2
Q4 2016	$148,900,000	$32,200,000	+$11,300,000	+26%	01 Oct 2016	31 Dec 2016	10-Q	08 Feb 2018	2018	Q1
Q3 2016	$137,600,000	$12,700,000	+$9,300,000	+42%	03 Jul 2016	30 Sep 2016	10-K	29 Nov 2018	2018	FY
Q2 2016	$128,300,000	$69,500,000	+$7,500,000	+12%	03 Apr 2016	02 Jul 2016	10-Q	10 Aug 2017	2017	Q3
Q1 2016	$120,800,000	$124,300,000	+$46,300,000	+59%	03 Jan 2016	02 Apr 2016	10-Q	10 May 2017	2017	Q2
Q4 2015	$74,500,000	$43,500,000	-$1,800,000	-4.3%	01 Oct 2015	02 Jan 2016	10-Q	09 Feb 2017	2017	Q1
Q3 2015	$76,300,000	$22,000,000	-$4,000,000	-22%	28 Jun 2015	30 Sep 2015	10-K	28 Nov 2017	2017	FY
Q2 2015	$80,300,000	$62,000,000	-$5,400,000	-8%	29 Mar 2015	27 Jun 2015	10-Q	10 Aug 2016	2016	Q3
Q1 2015	$85,700,000	$78,000,000	+$9,300,000	+14%	28 Dec 2014	28 Mar 2015	10-Q	11 May 2016	2016	Q2
Q4 2014	$76,400,000	$41,700,000	-$3,800,000	-10%	01 Oct 2014	27 Dec 2014	10-Q	11 Feb 2016	2016	Q1
Q3 2014	$80,200,000	$18,000,000	-$7,300,000	-68%	29 Jun 2014	30 Sep 2014	10-K	28 Nov 2016	2016	FY
Q2 2014	$87,500,000	$67,400,000	-$17,100,000	-20%	30 Mar 2014	28 Jun 2014	10-Q	06 Aug 2015	2015	Q3
Q1 2014	$104,600,000	$68,700,000	+$13,800,000	+25%	29 Dec 2013	29 Mar 2014	10-Q	07 May 2015	2015	Q2
Q4 2013	$90,800,000	$37,900,000	-$1,100,000	-3%	01 Oct 2013	28 Dec 2013	10-Q	05 Feb 2015	2015	Q1
Q3 2013	$91,900,000	$10,700,000	+$10,200,000	+49%	30 Jun 2013	30 Sep 2013	10-K	24 Nov 2015	2015	FY
Q2 2013	$81,700,000	$84,500,000	+$27,300,000	+48%	31 Mar 2013	29 Jun 2013	10-Q	07 Aug 2014	2014	Q3
Q1 2013	$54,400,000	$54,900,000	-$17,800,000	-24%	30 Dec 2012	30 Mar 2013	10-Q	08 May 2014	2014	Q2
Q4 2012	$72,200,000	$36,800,000	+$4,400,000	+11%	01 Oct 2012	29 Dec 2012	10-Q	06 Feb 2014	2014	Q1
Q3 2012	$67,800,000	$20,900,000	+$7,800,000	+27%	01 Jul 2012	30 Sep 2012	10-K	25 Nov 2014	2014	FY
Q2 2012	$60,000,000	$57,200,000	-$8,300,000	-13%	01 Apr 2012	30 Jun 2012	10-Q	07 Aug 2013	2013	Q3
Q1 2012	$68,300,000	$72,700,000	-$10,500,000	-13%	01 Jan 2012	31 Mar 2012	10-Q	07 May 2013	2013	Q2
Q4 2011	$78,800,000	$41,200,000	-$3,900,000	-10%	01 Oct 2011	31 Dec 2011	10-Q	07 Feb 2013	2013	Q1
Q3 2011	$82,700,000	$28,700,000	-$13,000,000	-83%	03 Jul 2011	30 Sep 2011	10-K	20 Nov 2012	2012	FY
Q2 2011	$95,700,000	$65,500,000	-$33,900,000	-34%	03 Apr 2011	02 Jul 2011	10-Q	09 Aug 2012	2012	Q3
Q1 2011	$129,600,000	$83,200,000	+$14,800,000	+22%	02 Jan 2011	02 Apr 2011	10-Q	08 May 2012	2012	Q2
Q4 2010	$114,800,000	$37,300,000	-$8,700,000	-30%	02 Oct 2010	01 Jan 2011	10-Q	08 Feb 2012	2012	Q1
Q3 2010	$123,500,000	$15,700,000			04 Jul 2010	30 Sep 2010	10-K	20 Nov 2012	2012	FY
Q2 2010		$99,400,000			04 Apr 2010	03 Jul 2010	10-Q	10 Aug 2011	2011	Q3
Q1 2010		$68,400,000			03 Jan 2010	03 Apr 2010	10-Q	12 May 2011	2011	Q2
Q4 2009		$28,600,000			01 Oct 2009	02 Jan 2010	10-Q	10 Feb 2011	2011	Q1

SCOTTS MIRACLE-GRO CO Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$76,500,000	+$65,200,000	+577%	01 Oct 2024	30 Sep 2025	10-K	25 Nov 2025	2025	FY
2024	$11,300,000	+$84,500,000		01 Oct 2023	30 Sep 2024	10-K	25 Nov 2025	2025	FY
2023	$73,200,000	+$47,400,000	+39%	01 Oct 2022	30 Sep 2023	10-K	25 Nov 2025	2025	FY
2022	$120,600,000	-$280,400,000	-175%	01 Oct 2021	30 Sep 2022	10-K	26 Nov 2024	2024	FY
2021	$159,800,000	+$36,100,000	+29%	01 Oct 2020	30 Sep 2021	10-K	22 Nov 2023	2023	FY
2020	$123,700,000	-$21,200,000	-15%	01 Oct 2019	30 Sep 2020	10-K	28 Nov 2022	2022	FY
2019	$144,900,000	+$156,800,000		01 Oct 2018	30 Sep 2019	10-K	23 Nov 2021	2021	FY
2018	$11,900,000	-$128,500,000	-110%	01 Oct 2017	30 Sep 2018	10-K	24 Nov 2020	2020	FY
2017	$116,600,000	-$21,000,000	-15%	01 Oct 2016	30 Sep 2017	10-K	27 Nov 2019	2019	FY
2016	$137,600,000	+$61,300,000	+80%	01 Oct 2015	30 Sep 2016	10-K	29 Nov 2018	2018	FY
2015	$76,300,000	-$3,900,000	-4.9%	01 Oct 2014	30 Sep 2015	10-K	28 Nov 2017	2017	FY
2014	$80,200,000	-$11,700,000	-13%	01 Oct 2013	30 Sep 2014	10-K	28 Nov 2016	2016	FY
2013	$91,900,000	+$24,100,000	+36%	01 Oct 2012	30 Sep 2013	10-K	24 Nov 2015	2015	FY
2012	$67,800,000	-$14,900,000	-18%	01 Oct 2011	30 Sep 2012	10-K	25 Nov 2014	2014	FY
2011	$82,700,000	-$40,800,000	-33%	01 Oct 2010	30 Sep 2011	10-K	20 Nov 2012	2012	FY
2010	$123,500,000			01 Oct 2009	30 Sep 2010	10-K	20 Nov 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.