Scotts Miracle-Gro (SMG) Tax Provisions (2009 - 2026)
Scotts Miracle-Gro's (SMG) quarterly Tax Provisions came in at $101.6 million in Q1 2026, up 19.11% year-on-year from $85.3 million in Q1 2025, and up 755.48% quarter-over-quarter from -$15.5 million in Q4 2025.
Scotts Miracle-Gro (SMG) Tax Provisions (2009 - 2026) Analysis & Trends
Scotts Miracle-Gro has disclosed Tax Provisions across 18 years of filings, most recently posting $101.6 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $101.6 million, up 19.11% year-over-year; the trailing twelve-month figure through Mar 2026 was $105.6 million (up 144.44% YoY), and the FY2025 annual result was $76.5 million, up 576.99% from the prior year.
- Tax Provisions came in at $101.6 million for Q1 2026 at Scotts Miracle-Gro, up from -$15.5 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $101.6 million in Q1 2026 to a low of -$132.8 million in Q3 2022.
- The 5-year median for Tax Provisions is -$15.1 million (2022), against an average of -$905555.6.
- Across the five-year window, Tax Provisions tumbled 286.08% in 2022 and surged 513.25% in 2024, its largest moves.
- Scotts Miracle-Gro's Tax Provisions stood at -$29.6 million in 2022, then decreased by 13.85% to -$33.7 million in 2023, then gained by 26.41% to -$24.8 million in 2024, then surged by 37.5% to -$15.5 million in 2025, then surged by 755.48% to $101.6 million in 2026.
- The last three Tax Provisions figures came in at $101.6 million (Q1 2026), -$15.5 million (Q4 2025), and -$38.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nutrien | 32,340,670.53 Bn | 32,340,669.70 Bn | 1.65 Bn | 45.00 Mn |
| 2 | Corteva | 52.38 Bn | 48.09 Bn | 1.66 Bn | 7.00 Mn |
| 3 | CF Industries Holdings | 17.50 Bn | 18.37 Bn | 746.00 Mn | 168.00 Mn |
| 4 | Mosaic | 7.06 Bn | 6.93 Bn | 235.60 Mn | -31.00 Mn |
| 5 | Scotts Miracle-Gro | 3.34 Bn | 3.34 Bn | 610.50 Mn | 101.60 Mn |
| 6 | Fmc | 1.46 Bn | 1.10 Bn | 246.60 Mn | 112.10 Mn |
| 7 | Cvr Partners | 1.25 Bn | 1.13 Bn | 116.84 Mn | - |
| 8 | Intrepid Potash | 459.41 Mn | 453.51 Mn | 17.67 Mn | 59,000.00 |
| 9 | American Vanguard | 76.21 Mn | 5.29 Mn | 38.42 Mn | 124,000.00 |
| 10 | Bioceres Crop Solutions | 26.72 Mn | 40.72 Mn | 12.70 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 101.60 Mn |
| Dec 27, 2025 | -15.50 Mn |
| Sep 30, 2025 | -38.70 Mn |
| Jun 28, 2025 | 58.20 Mn |
| Mar 29, 2025 | 85.30 Mn |
| Dec 28, 2024 | -24.80 Mn |
| Sep 30, 2024 | -68.20 Mn |
| Jun 29, 2024 | 50.90 Mn |
| Mar 30, 2024 | 62.30 Mn |
| Dec 30, 2023 | -33.70 Mn |
| Sep 30, 2023 | -92.20 Mn |
| Jul 1, 2023 | 8.30 Mn |
| Apr 1, 2023 | 40.40 Mn |
| Dec 31, 2022 | -29.60 Mn |
| Sep 30, 2022 | -51.60 Mn |
| Jul 2, 2022 | -132.80 Mn |
| Apr 2, 2022 | 78.50 Mn |
| Jan 1, 2022 | -14.70 Mn |
| Sep 30, 2021 | -14.40 Mn |
| Jul 3, 2021 | 73.10 Mn |