Screener
Scotts Miracle-Gro SMG Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Scotts Miracle-Gro in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Scotts Miracle-Gro’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000825542-26-000041
| Line item | June 27,2026 | June 28,2025 | September 30,2025 |
|---|---|---|---|
| ASSETS | |||
| Current assets: | |||
| Cash and cash equivalents | $27.7 | $39.6 | $32.8 |
| Accounts receivable, less allowances of $15.6, $13.3 and $10.5, respectively | 713.0 | 545.7 | 160.8 |
| Inventories | 481.4 | 485.4 | 542.7 |
| Current assets held for sale | — | 108.6 | 84.8 |
| Prepaid and other current assets | 127.0 | 104.0 | 119.2 |
| Total current assets | 1,349.1 | 1,283.3 | 940.3 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Scotts Miracle-Gro's allowance for doubtful accounts receivable (current)?
- Scotts Miracle-Gro (SMG) reported allowance for doubtful accounts receivable (current) of $15.6M in Q2 2026.
- How has Scotts Miracle-Gro's allowance for doubtful accounts receivable (current) changed year-over-year?
- Scotts Miracle-Gro's allowance for doubtful accounts receivable (current) increased by 17.3% year-over-year, from $13.3M to $15.6M.
- What is the long-term trend for Scotts Miracle-Gro's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), Scotts Miracle-Gro's allowance for doubtful accounts receivable (current) has grown at a -11.1% compound annual growth rate (CAGR), from $16.8M to $10.5M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
Ask your AI about Scotts Miracle-Gro's allowance for doubtful accounts receivable (current).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude