SCOTTS MIRACLE-GRO CO Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$73.2M +$47.4M +39.3% Oct 1, 2022 Sep 30, 2023 10-K 2023-11-22
2022 -$121M -$280M -175% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-22
2021 $160M +$36.1M +29.2% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-22
2020 $124M -$21.2M -14.6% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-28
2019 $145M +$157M Oct 1, 2018 Sep 30, 2019 10-K 2021-11-23
2018 -$11.9M -$129M -110% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-24
2017 $117M -$21M -15.3% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-27
2016 $138M +$61.3M +80.3% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-29
2015 $76.3M -$3.9M -4.86% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-28
2014 $80.2M -$11.7M -12.7% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-28
2013 $91.9M +$24.1M +35.5% Oct 1, 2012 Sep 30, 2013 10-K 2015-11-24
2012 $67.8M -$14.9M -18% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-25
2011 $82.7M -$40.8M -33% Oct 1, 2010 Sep 30, 2011 10-K 2012-11-20
2010 $124M Oct 1, 2009 Sep 30, 2010 10-K 2012-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.