Scotts Miracle-Gro SMG Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxExpenseBenefit.
The official record: Scotts Miracle-Gro’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Scotts Miracle-Gro's deferred tax assets?
- Scotts Miracle-Gro (SMG) reported deferred tax assets of -$6.9M in Q1 2026.
- How has Scotts Miracle-Gro's deferred tax assets changed year-over-year?
- Scotts Miracle-Gro's deferred tax assets decreased by 111.2% year-over-year, from $61.6M to -$6.9M.
- What is the long-term trend for Scotts Miracle-Gro's deferred tax assets?
- Over 2 years (2022 to 2025), Scotts Miracle-Gro's deferred tax assets has grown at a -35.3% compound annual growth rate (CAGR), from -$182.8M to $76.5M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.