Scotts Miracle-Gro (SMG) Deferred Taxes (2016 - 2025)
Scotts Miracle-Gro (SMG) has disclosed Deferred Taxes for 10 consecutive years, with -$22.9 million as the latest value for Q4 2025.
- Quarterly Deferred Taxes fell 5.05% to -$22.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $69.7 million through Dec 2025, up 1390.74% year-over-year, with the annual reading at $70.8 million for FY2025, 661.29% up from the prior year.
- Deferred Taxes hit -$22.9 million in Q4 2025 for Scotts Miracle-Gro, down from -$5.7 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.
- Historically, Deferred Taxes has averaged -$9.0 million across 5 years, with a median of -$5.6 million in 2023.
- Biggest five-year swings in Deferred Taxes: crashed 234.9% in 2022 and later soared 562.5% in 2024.
- Year by year, Deferred Taxes stood at $14.9 million in 2021, then soared by 55.03% to $23.1 million in 2022, then crashed by 130.74% to -$7.1 million in 2023, then tumbled by 207.04% to -$21.8 million in 2024, then decreased by 5.05% to -$22.9 million in 2025.
- Business Quant data shows Deferred Taxes for SMG at -$22.9 million in Q4 2025, -$5.7 million in Q3 2025, and $36.7 million in Q2 2025.