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GuruFocus has detected 7 Warning Signs with The Scotts Miracle Gro Co $SMG.
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The Scotts Miracle Gro Co (NYSE:SMG)
Tax Provision
$-148 Mil (TTM As of Dec. 2016)

The Scotts Miracle Gro Co's tax provision for the three months ended in Dec. 2016 was $35 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2016 was $-148 Mil.


Definition

Tax to be paid.

The Scotts Miracle Gro Co Tax Provision for the trailing twelve months (TTM) ended in Dec. 2016 was -124.3 (Mar. 2016 ) + -69.5 (Jun. 2016 ) + 10.9 (Sep. 2016 ) + 35.4 (Dec. 2016 ) = $-148 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

The Scotts Miracle Gro Co Annual Data

Sep07Sep08Sep09Sep10Sep11Sep12Sep13Sep14Sep15Sep16
TaxProvision -75-27-87-119-83-68-92-80-74-139

The Scotts Miracle Gro Co Quarterly Data

Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16
TaxProvision 1842-78-622344-124-701135
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