SCOTTS MIRACLE-GRO CO Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q2 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q2 2024.
  • Scotts Miracle Gro Co Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $50.9M, a 513% increase year-over-year.
  • Scotts Miracle Gro Co Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was -$12.8M, a 60.6% increase year-over-year.
  • Scotts Miracle Gro Co annual Income Tax Expense (Benefit) for 2023 was -$73.2M, a 39.3% increase from 2022.
  • Scotts Miracle Gro Co annual Income Tax Expense (Benefit) for 2022 was -$121M, a 175% decline from 2021.
  • Scotts Miracle Gro Co annual Income Tax Expense (Benefit) for 2021 was $160M, a 29.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$12.8M $50.9M +$42.6M +513% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q1 2024 -$55.4M $62.3M +$21.9M +54.2% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 -$77.3M -$33.7M -$4.1M -13.9% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-07
Q3 2023 -$73.2M -$92.3M -$40.7M -78.9% Jul 2, 2023 Sep 30, 2023 10-K 2023-11-22
Q2 2023 -$32.5M $8.3M +$141M Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 -$174M $40.4M -$38.1M -48.5% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 -$136M -$29.6M -$14.9M -101% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 -$121M -$51.6M -$37.3M -261% Jul 3, 2022 Sep 30, 2022 10-K 2023-11-22
Q2 2022 -$83.3M -$133M -$206M -282% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-09
Q1 2022 $123M $78.5M -$14.6M -15.7% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-10
Q4 2021 $137M -$14.7M -$22.6M -286% Oct 1, 2021 Jan 1, 2022 10-Q 2023-02-08
Q3 2021 $160M -$14.3M -$16M -941% Jul 4, 2021 Sep 30, 2021 10-K 2023-11-22
Q2 2021 $176M $73.1M +$11.3M +18.3% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-10
Q1 2021 $165M $93.1M +$9.1M +10.8% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-11
Q4 2020 $155M $7.9M +$31.7M Oct 1, 2020 Jan 2, 2021 10-Q 2022-02-09
Q3 2020 $124M $1.7M +$19.4M Jun 28, 2020 Sep 30, 2020 10-K 2022-11-28
Q2 2020 $104M $61.8M +$2.4M +4.04% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-11
Q1 2020 $102M $84M -$42.5M -33.6% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-12
Q4 2019 $144M -$23.8M -$500K -2.15% Oct 1, 2019 Dec 28, 2019 10-Q 2021-02-10
Q3 2019 $145M -$17.7M +$17.6M +49.9% Jun 30, 2019 Sep 30, 2019 10-K 2021-11-23
Q2 2019 $127M $59.4M +$18.7M +45.9% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-05
Q1 2019 $109M $127M +$77.2M +157% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-06
Q4 2018 $31.4M -$23.3M +$43.3M +65% Oct 1, 2018 Dec 29, 2018 10-Q 2020-02-05
Q3 2018 -$11.9M -$35.3M -$21.6M -158% Jul 1, 2018 Sep 30, 2018 10-K 2020-11-24
Q2 2018 $9.7M $40.7M -$36.2M -47.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $45.9M $49.3M -$36.3M -42.4% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $82.2M -$66.6M -$34.4M -107% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-06
Q3 2017 $117M -$13.7M -$1M -7.87% Jul 2, 2017 Sep 30, 2017 10-K 2019-11-27
Q2 2017 $118M $76.9M +$7.4M +10.6% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-08
Q1 2017 $110M $85.6M -$38.7M -31.1% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-09
Q4 2016 $149M -$32.2M +$11.3M +26% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $138M -$12.7M +$9.3M +42.3% Jul 3, 2016 Sep 30, 2016 10-K 2018-11-29
Q2 2016 $128M $69.5M +$7.5M +12.1% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-10
Q1 2016 $121M $124M +$46.3M +59.4% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-10
Q4 2015 $74.5M -$43.5M -$1.8M -4.32% Oct 1, 2015 Jan 2, 2016 10-Q 2017-02-09
Q3 2015 $76.3M -$22M -$4M -22.2% Jun 28, 2015 Sep 30, 2015 10-K 2017-11-28
Q2 2015 $80.3M $62M -$5.4M -8.01% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-10
Q1 2015 $85.7M $78M +$9.3M +13.5% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-11
Q4 2014 $76.4M -$41.7M -$3.8M -10% Oct 1, 2014 Dec 27, 2014 10-Q 2016-02-11
Q3 2014 $80.2M -$18M -$7.3M -68.2% Jun 29, 2014 Sep 30, 2014 10-K 2016-11-28
Q2 2014 $87.5M $67.4M -$17.1M -20.2% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-06
Q1 2014 $105M $68.7M +$13.8M +25.1% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-07
Q4 2013 $90.8M -$37.9M -$1.1M -2.99% Oct 1, 2013 Dec 28, 2013 10-Q 2015-02-05
Q3 2013 $91.9M -$10.7M +$10.2M +48.8% Jun 30, 2013 Sep 30, 2013 10-K 2015-11-24
Q2 2013 $81.7M $84.5M +$27.3M +47.7% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-07
Q1 2013 $54.4M $54.9M -$17.8M -24.5% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-08
Q4 2012 $72.2M -$36.8M +$4.4M +10.7% Oct 1, 2012 Dec 29, 2012 10-Q 2014-02-06
Q3 2012 $67.8M -$20.9M +$7.8M +27.2% Jul 1, 2012 Sep 30, 2012 10-K 2014-11-25
Q2 2012 $60M $57.2M -$8.3M -12.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $68.3M $72.7M -$10.5M -12.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $78.8M -$41.2M -$3.9M -10.5% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q3 2011 $82.7M -$28.7M -$13M -82.8% Jul 3, 2011 Sep 30, 2011 10-K 2012-11-20
Q2 2011 $95.7M $65.5M -$33.9M -34.1% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-09
Q1 2011 $130M $83.2M +$14.8M +21.6% Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-08
Q4 2010 $115M -$37.3M -$8.7M -30.4% Oct 2, 2010 Jan 1, 2011 10-Q 2012-02-08
Q3 2010 $124M -$15.7M Jul 4, 2010 Sep 30, 2010 10-K 2012-11-20
Q2 2010 $99.4M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-10
Q1 2010 $68.4M Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-12
Q4 2009 -$28.6M Oct 1, 2009 Jan 2, 2010 10-Q 2011-02-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.