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Scotts Miracle-Gro SMG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|---|
| Goodwill | 243.9 | 243.9 | 243.9 |
| Intangible assets, net | 350.1 | 352.6 | 352.0 |
| Noncurrent assets held for sale | — | 105.7 | 91.9 |
| Other assets | 524.0 | 458.3 | 452.7 |
| Total assets | $3,167.4 | $3,090.6 | $2,742.0 |
| LIABILITIES AND EQUITY (DEFICIT) | |||
| Current liabilities: | |||
| Current portion of debt | $277.0 | $52.1 | $57.2 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Scotts Miracle-Gro's deferred tax assets and other non-current assets?
- Scotts Miracle-Gro (SMG) reported deferred tax assets and other non-current assets of $524M in Q2 2026.
- How has Scotts Miracle-Gro's deferred tax assets and other non-current assets changed year-over-year?
- Scotts Miracle-Gro's deferred tax assets and other non-current assets increased by 14.3% year-over-year, from $458.3M to $524M.
- What is the long-term trend for Scotts Miracle-Gro's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Scotts Miracle-Gro's deferred tax assets and other non-current assets has grown at a -8.0% compound annual growth rate (CAGR), from $632M to $452.7M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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