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

Scotts Miracle-Gro has disclosed Deferred Taxes across 11 years of filings, most recently posting $145.1 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 295.37% year-over-year to $145.1 million; the TTM figure through Jun 2026 stood at $109.6 million (up 360.5% YoY), while the FY2025 annual figure was $70.8 million, up 661.29% from the prior year.
• Deferred Taxes came in at $145.1 million for Q2 2026 at Scotts Miracle-Gro, up from -$6.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $145.1 million in Q2 2026 to a low of -$162.5 million in Q3 2022.
• Average Deferred Taxes over 5 years is -$2.4 million, with a median of -$5.7 million recorded in 2025.
• Year-over-year, Deferred Taxes tumbled 234.9% in 2022 and surged 562.5% in 2024.
• Over 5 years, Deferred Taxes stood at $23.1 million in 2022, then slumped by 130.74% to -$7.1 million in 2023, then plunged by 207.04% to -$21.8 million in 2024, then fell by 5.05% to -$22.9 million in 2025, then jumped by 733.62% to $145.1 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $145.1 million in Q2 2026, -$6.9 million in Q1 2026, and -$22.9 million in Q4 2025.