What is Scotts Miracle-Gro's income tax?

Scotts Miracle-Gro (SMG) reported income tax of $101.6M in Q1 2026.

How has Scotts Miracle-Gro's income tax changed year-over-year?

Scotts Miracle-Gro's income tax increased by 19.1% year-over-year, from $85.3M to $101.6M.

What is the long-term trend for Scotts Miracle-Gro's income tax?

Over 2 years (2021 to 2023), Scotts Miracle-Gro's income tax has grown at a -35.2% compound annual growth rate (CAGR), from $174.1M to -$73.1M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Scotts Miracle-Gro SMG Income Tax

Income Tax at other companies

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$1.04B+19.7%

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$24.53M+23.2%

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$18.04M+1.4%

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$14.99M+13.2%

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TTC

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$38M+19.1%

Other financials

Income statement

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Revenue$1.5B+5.0%

Gross profit$610.5M+11.5%

Operating income$401.8M+14.9%

Net income$238.6M+9.7%

EPS (diluted)$4.04+8.6%

Balance sheet

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Cash & equivalents$6.2M-28.7%

Total debt$2.7B-5.5%

Total equity-$286.5M+1.2%

Total assets$3.4B-3.5%

Cash flow

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Operating cash flow-$370.4M+16.8%

CapEx$18.6M+124%

Free cash flow-$390.4M+17.7%

Valuation

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Market cap$3.69B+11.9%

Profitability

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Gross margin32.7%+3.4pp

Operating margin0.3%-0.2pp

Net margin1.6%+0.9pp

FCF margin10.8%-3.2pp

Returns & leverage

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Return on equity-47.6%+104pp

Debt / equity25.2×+16.1×

Current ratio1.3×-0.4×

Where this comes from

Reported directly by Scotts Miracle-Gro in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?: Scotts Miracle-Gro (SMG) reported income tax of $101.6M in Q1 2026.
How has Scotts Miracle-Gro's income tax changed year-over-year?: Scotts Miracle-Gro's income tax increased by 19.1% year-over-year, from $85.3M to $101.6M.
What is the long-term trend for Scotts Miracle-Gro's income tax?: Over 2 years (2021 to 2023), Scotts Miracle-Gro's income tax has grown at a -35.2% compound annual growth rate (CAGR), from $174.1M to -$73.1M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.