Scotts Miracle-Gro (SMG) Deferred Taxes (2016 - 2026)
Scotts Miracle-Gro (SMG) posted Deferred Taxes of -$6.9 million for Q1 2026, up 69.87% sequentially from -$22.9 million in Q4 2025, and down 111.2% YoY from $61.6 million in Q1 2025.
Scotts Miracle-Gro (SMG) Deferred Taxes (2016 - 2026) Analysis & Trends
Scotts Miracle-Gro has reported Deferred Taxes for 11 years, with the latest figure at -$6.9 million in Q1 2026.
- Quarterly Deferred Taxes fell 111.2% year-over-year to -$6.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 million (down 96.04% YoY) and the FY2025 annual result came in at $70.8 million, up 661.29% from the prior year.
- Deferred Taxes climbed to -$6.9 million in Q1 2026 per SMG's latest filing, from -$22.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $61.6 million in Q1 2025 and troughed at -$162.5 million in Q3 2022.
- A 5-year average of -$10.6 million and a median of -$6.3 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes plunged 234.9% in 2022, then soared 562.5% in 2024.
- Over 5 years, 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 decreased by 5.05% to -$22.9 million in 2025, then surged by 69.87% to -$6.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$6.9 million, -$22.9 million, and -$5.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 54.71 Bn | 52.34 Bn | 3.66 Bn | 284.00 Mn |
| 2 | Nutrien | 36.21 Bn | 35.29 Bn | 3.25 Bn | -17.00 Mn |
| 3 | CF Industries Holdings | 20.07 Bn | 17.59 Bn | 1.15 Bn | -13.00 Mn |
| 4 | Mosaic | 7.82 Bn | 7.52 Bn | 214.70 Mn | 53.20 Mn |
| 5 | Icl | 7.51 Bn | 6.84 Bn | 664.00 Mn | - |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | 145.10 Mn |
| 7 | Fmc | 1.39 Bn | 913.50 Mn | 342.10 Mn | -43.90 Mn |
| 8 | Cvr Partners | 1.33 Bn | 1.19 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 514.87 Mn | 329.87 Mn | 16.65 Mn | - |
| 10 | American Vanguard | 67.18 Mn | 23.28 Mn | 34.71 Mn | -486,000.00 |
Historic Data
Download 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 |