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Scotts Miracle-Gro SMG Impairment Charges
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Where this comes from
Reported directly by Scotts Miracle-Gro in its filing.
Tagged under the XBRL concept us-gaap:RestructuringCostsAndAssetImpairmentCharges.
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 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net income | $225.8 | $297.1 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Impairment, restructuring and other | 15.7 | 16.0 |
| Share-based compensation expense | 38.3 | 55.6 |
| Depreciation | 47.0 | 47.1 |
| Amortization | 4.2 | 9.4 |
| Deferred taxes | 115.3 | 76.5 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Scotts Miracle-Gro's impairment charges?
- Scotts Miracle-Gro (SMG) reported impairment charges of $14.9M in Q2 2026.
- What is the long-term trend for Scotts Miracle-Gro's impairment charges?
- Over 3 years (2022 to 2025), Scotts Miracle-Gro's impairment charges has grown at a -68.1% compound annual growth rate (CAGR), from $666.8M to $21.7M.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
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