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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)