Scotts Miracle-Gro SMG
NYSE SMG
$55.99 +0.13 (+0.24%)
As of: Oct 21, 2026 · 3:59 PM EDT

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

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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