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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 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 | Nine Months Ended / June 27,2026 | Nine Months Ended / June 28,2025 |
|---|---|---|
| Share-based compensation expense | 38.3 | 55.6 |
| Depreciation | 47.0 | 47.1 |
| Amortization | 4.2 | 9.4 |
| Deferred taxes | 115.3 | 76.5 |
| Loss on sale of business | 101.8 | — |
| Unrealized loss on investments | 15.7 | — |
| Equity in income of unconsolidated affiliates | (11.6) | (9.5) |
| Changes in assets and liabilities, net of acquisitions and dispositions: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Scotts Miracle-Gro's deferred tax assets?
- Scotts Miracle-Gro (SMG) reported deferred tax assets of $145.1M in Q2 2026.
- How has Scotts Miracle-Gro's deferred tax assets changed year-over-year?
- Scotts Miracle-Gro's deferred tax assets increased by 295.4% year-over-year, from $36.7M to $145.1M.
- 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.
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