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Scotts Miracle-Gro SMG Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Scotts Miracle-Gro in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Scotts Miracle-Gro’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000825542-26-000041
| Line item | Three Months Ended / June 27,2026 | Three Months Ended / June 28,2025 | Nine Months Ended / June 27,2026 | Nine Months Ended / June 28,2025 |
|---|---|---|---|---|
| Interest expense | 28.0 | 31.8 | 86.5 | 102.2 |
| Other non-operating expense, net | 15.6 | 1.3 | 17.9 | 3.9 |
| Income from continuing operations before income taxes | 155.2 | 214.0 | 456.9 | 429.1 |
| Income tax expense from continuing operations | 51.6 | 59.3 | 137.8 | 119.7 |
| Net income from continuing operations | 103.6 | 154.7 | 319.1 | 309.4 |
| Income (loss) from discontinued operations, net of tax | 8.6 | (5.6) | (93.3) | (12.3) |
| Net income | $112.2 | $149.1 | $225.8 | $297.1 |
| Basic net income (loss) per common share: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Scotts Miracle-Gro's income tax?
- Scotts Miracle-Gro (SMG) reported income tax of $51.6M in Q2 2026.
- How has Scotts Miracle-Gro's income tax changed year-over-year?
- Scotts Miracle-Gro's income tax decreased by 13.0% year-over-year, from $59.3M to $51.6M.
- What is the long-term trend for Scotts Miracle-Gro's income tax?
- Over 2 years (2021 to 2023), Scotts Miracle-Gro's income tax has grown at a -35.2% compound annual growth rate (CAGR), from $174.1M to -$73.1M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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