SCOTTS MIRACLE-GRO CO Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Scotts Miracle Gro Co quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2023.
  • Scotts Miracle Gro Co Unrecognized Tax Benefits for the quarter ending September 30, 2023 was $34.6M, a 3.35% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $34.6M -$1.2M -3.35% Sep 30, 2023 10-K 2023-11-22
Q3 2022 $35.8M +$11.7M +48.5% Sep 30, 2022 10-K 2023-11-22
Q3 2021 $24.1M -$6.1M -20.2% Sep 30, 2021 10-K 2023-11-22
Q3 2020 $30.2M +$700K +2.37% Sep 30, 2020 10-K 2023-11-22
Q3 2019 $29.5M +$15.6M +112% Sep 30, 2019 10-K 2022-11-28
Q3 2018 $13.9M +$3.7M +36.3% Sep 30, 2018 10-K 2021-11-23
Q3 2017 $10.2M +$5.1M +100% Sep 30, 2017 10-K 2020-11-24
Q3 2016 $5.1M -$4.1M -44.6% Sep 30, 2016 10-K 2019-11-27
Q3 2015 $9.2M -$2M -17.9% Sep 30, 2015 10-K 2018-11-29
Q3 2014 $11.2M +$4.5M +67.2% Sep 30, 2014 10-K 2017-11-28
Q3 2013 $6.7M -$300K -4.29% Sep 30, 2013 10-K 2016-11-28
Q3 2012 $7M -$1.9M -21.3% Sep 30, 2012 10-K 2015-11-24
Q3 2011 $8.9M +$1.1M +14.1% Sep 30, 2011 10-K 2014-11-25
Q3 2010 $7.8M Sep 30, 2010 10-K 2013-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.