Scotts Miracle-Gro (SMG) Deferred Taxes (2016 - 2026)

Scotts Miracle-Gro has disclosed Deferred Taxes across 11 years of filings, most recently posting -$6.9 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$6.9 million, down 111.2% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.2 million (down 96.04% YoY), and the FY2025 annual result was $70.8 million, up 661.29% from the prior year.
• Deferred Taxes came in at -$6.9 million for Q1 2026 at Scotts Miracle-Gro, up from -$22.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $61.6 million in Q1 2025 to a low of -$162.5 million in Q3 2022.
• The 5-year median for Deferred Taxes is -$6.3 million (2025), against an average of -$10.6 million.
• Across the five-year window, Deferred Taxes plunged 234.9% in 2022 and jumped 562.5% in 2024, its largest moves.
• Scotts Miracle-Gro's Deferred Taxes stood at $23.1 million in 2022, then plunged by 130.74% to -$7.1 million in 2023, then slumped by 207.04% to -$21.8 million in 2024, then fell by 5.05% to -$22.9 million in 2025, then soared by 69.87% to -$6.9 million in 2026.
• The last three Deferred Taxes figures came in at -$6.9 million (Q1 2026), -$22.9 million (Q4 2025), and -$5.7 million (Q3 2025), per Business Quant data.