Scotts Miracle-Gro (SMG) Tax Provisions (2009 - 2026)
Scotts Miracle-Gro (SMG) posted Tax Provisions of $101.6 million for Q1 2026, up 755.48% sequentially from -$15.5 million in Q4 2025, and up 19.11% YoY from $85.3 million in Q1 2025.
Scotts Miracle-Gro (SMG) Tax Provisions (2009 - 2026) Analysis & Trends
Scotts Miracle-Gro has reported Tax Provisions for 18 years, with the latest figure at $101.6 million in Q1 2026.
- Quarterly Tax Provisions rose 19.11% year-over-year to $101.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $105.6 million (up 144.44% YoY) and the FY2025 annual result came in at $76.5 million, up 576.99% from the prior year.
- Tax Provisions advanced to $101.6 million in Q1 2026 per SMG's latest filing, from -$15.5 million in the prior quarter.
- Over five years, Tax Provisions peaked at $101.6 million in Q1 2026 and troughed at -$132.8 million in Q3 2022.
- A 5-year average of -$905555.6 and a median of -$15.1 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions tumbled 286.08% in 2022, then jumped 513.25% in 2024.
- Over 5 years, Tax Provisions stood at -$29.6 million in 2022, then dropped by 13.85% to -$33.7 million in 2023, then climbed by 26.41% to -$24.8 million in 2024, then jumped by 37.5% to -$15.5 million in 2025, then jumped by 755.48% to $101.6 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $101.6 million, -$15.5 million, and -$38.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 54.71 Bn | 52.34 Bn | 3.66 Bn | 408.00 Mn |
| 2 | Nutrien | 36.21 Bn | 35.29 Bn | 3.25 Bn | 382.00 Mn |
| 3 | CF Industries Holdings | 20.07 Bn | 17.59 Bn | 1.15 Bn | 224.00 Mn |
| 4 | Mosaic | 7.82 Bn | 7.52 Bn | 214.70 Mn | -33.80 Mn |
| 5 | Icl | 7.51 Bn | 6.84 Bn | 664.00 Mn | 72.00 Mn |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | 51.60 Mn |
| 7 | Fmc | 1.39 Bn | 913.50 Mn | 342.10 Mn | -1.50 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 | 57,000.00 |
| 10 | American Vanguard | 67.18 Mn | 23.28 Mn | 34.71 Mn | 383,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 51.60 Mn |
| 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 |