Unrecognized Tax Benefits of SCOTTS MIRACLE-GRO CO from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SCOTTS MIRACLE-GRO CO quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • SCOTTS MIRACLE-GRO CO Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $22,800,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SCOTTS MIRACLE-GRO CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $22,800,000 -$2,900,000 -11% 30 Sep 2025 10-K 25 Nov 2025 2025 FY
Q3 2024 $25,700,000 -$8,900,000 -26% 30 Sep 2024 10-K 25 Nov 2025 2025 FY
Q3 2023 $34,600,000 -$1,200,000 -3.4% 30 Sep 2023 10-K 25 Nov 2025 2025 FY
Q3 2022 $35,800,000 +$11,700,000 +49% 30 Sep 2022 10-K 25 Nov 2025 2025 FY
Q3 2021 $24,100,000 -$6,100,000 -20% 30 Sep 2021 10-K 26 Nov 2024 2024 FY
Q3 2020 $30,200,000 +$700,000 +2.4% 30 Sep 2020 10-K 22 Nov 2023 2023 FY
Q3 2019 $29,500,000 +$15,600,000 +112% 30 Sep 2019 10-K 28 Nov 2022 2022 FY
Q3 2018 $13,900,000 +$3,700,000 +36% 30 Sep 2018 10-K 23 Nov 2021 2021 FY
Q3 2017 $10,200,000 +$5,100,000 +100% 30 Sep 2017 10-K 24 Nov 2020 2020 FY
Q3 2016 $5,100,000 -$4,100,000 -45% 30 Sep 2016 10-K 27 Nov 2019 2019 FY
Q3 2015 $9,200,000 -$2,000,000 -18% 30 Sep 2015 10-K 29 Nov 2018 2018 FY
Q3 2014 $11,200,000 +$4,500,000 +67% 30 Sep 2014 10-K 28 Nov 2017 2017 FY
Q3 2013 $6,700,000 -$300,000 -4.3% 30 Sep 2013 10-K 28 Nov 2016 2016 FY
Q3 2012 $7,000,000 -$1,900,000 -21% 30 Sep 2012 10-K 24 Nov 2015 2015 FY
Q3 2011 $8,900,000 +$1,100,000 +14% 30 Sep 2011 10-K 25 Nov 2014 2014 FY
Q3 2010 $7,800,000 30 Sep 2010 10-K 20 Nov 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.