Scotts Miracle-Gro (SMG) Deferred Taxes (2016 - 2026)
Scotts Miracle-Gro's Deferred Taxes was $145.1 million in fiscal Q3 2026 (quarter ended Jun 27, 2026), up 295.4% from $36.7 million a year earlier.
Scotts Miracle-Gro (SMG) Deferred Taxes (2016 - 2026) Analysis & Trends
On a trailing twelve-month basis, Scotts Miracle-Gro's Deferred Taxes was $109.6 million through Jun 27, 2026, up 360.5% year-over-year; for FY2025 (ended Sep 30, 2025), it was $70.8 million, up 661.3% from FY2024.
- In earlier fiscal years, Deferred Taxes was $9.3 million in FY2024, -$58.7 million in FY2023, -$182.8 million in FY2022 and $22.5 million in FY2021.
- The fiscal Q3 2026 figure marks the highest quarterly Deferred Taxes in data going back to fiscal Q1 2017.
- Per Business Quant data, SMG's Deferred Taxes in the three fiscal quarters before Q3 2026 was -$6.9 million (Q2 2026), -$22.9 million (Q1 2026) and -$5.7 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.51 Bn | 34.51 Bn | 1.94 Bn | - |
| 2 | Bunge Global | 19.78 Bn | 15.90 Bn | 1.68 Bn | 38.00 Mn |
| 3 | Tyson Foods | 19.64 Bn | 15.89 Bn | 921.00 Mn | 22.00 Mn |
| 4 | Jbs | 13.32 Bn | -19.95 Bn | 2.59 Bn | - |
| 5 | Darling Ingredients | 9.40 Bn | 8.94 Bn | 503.37 Mn | 91.25 Mn |
| 6 | Smithfield Foods | 7.19 Bn | 2.14 Bn | 478.00 Mn | - |
| 7 | Pilgrims Pride | 6.60 Bn | 4.41 Bn | 339.75 Mn | -818,000.00 |
| 8 | Ingredion | 6.05 Bn | 2.22 Bn | 426.00 Mn | - |
| 9 | Seaboard | 3.62 Bn | -1.23 Bn | 221.00 Mn | 25.00 Mn |
| 10 | Scotts Miracle-Gro | 3.25 Bn | 3.17 Bn | 365.90 Mn | 145.10 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | 145.10 Mn |
| Mar 28, 2026 | -6.90 Mn |
| Dec 27, 2025 | -22.90 Mn |
| Sep 30, 2025 | -5.70 Mn |
| Jun 28, 2025 | 36.70 Mn |
| Mar 29, 2025 | 61.60 Mn |
| Dec 28, 2024 | -21.80 Mn |
| Sep 30, 2024 | -52.70 Mn |
| Jun 29, 2024 | 43.20 Mn |
| Mar 30, 2024 | 25.90 Mn |
| Dec 30, 2023 | -7.10 Mn |
| Sep 30, 2023 | -52.80 Mn |
| Jul 1, 2023 | -23.40 Mn |
| Apr 1, 2023 | -5.60 Mn |
| Dec 31, 2022 | 23.10 Mn |
| Sep 30, 2022 | -20.10 Mn |
| Jul 2, 2022 | -162.50 Mn |
| Apr 2, 2022 | -4.90 Mn |
| Jan 1, 2022 | 4.70 Mn |
| Sep 30, 2021 | 14.90 Mn |
Scotts Miracle-Gro Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SMG&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SMG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SMG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();