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Scotts Miracle-Gro (SMG) Deferred Taxes (2016 - 2025)

Scotts Miracle-Gro's Deferred Taxes history spans 10 years, with the latest figure at -$22.9 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 5.05% year-over-year to -$22.9 million; the TTM value through Dec 2025 reached $69.7 million, up 1390.74%, while the annual FY2025 figure was $70.8 million, 661.29% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$22.9 million at Scotts Miracle-Gro, down from -$5.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $61.6 million in Q1 2025 and bottomed at -$162.5 million in Q3 2022.
  • The 5-year median for Deferred Taxes is -$5.6 million (2023), against an average of -$9.0 million.
  • The largest annual shift saw Deferred Taxes tumbled 234.9% in 2022 before it surged 562.5% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $14.9 million in 2021, then surged by 55.03% to $23.1 million in 2022, then tumbled by 130.74% to -$7.1 million in 2023, then plummeted by 207.04% to -$21.8 million in 2024, then dropped by 5.05% to -$22.9 million in 2025.
  • Per Business Quant, the three most recent readings for SMG's Deferred Taxes are -$22.9 million (Q4 2025), -$5.7 million (Q3 2025), and $36.7 million (Q2 2025).