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Scotts Miracle-Gro SMG Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net

Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net at other companies

Everus Construction Group logo
Everus Construction GroupECG
-$811.75K+69.3%
Duolingo logo
DuolingoDUOL
$3.1M+498%
Pentair logo
PentairPNR
-$300K+92.1%
AZZ logo
AZZAZZ
$305K-92.2%
Core Scientific, Inc. logo
Core Scientific, Inc.CORZ
$35.8M+774%
Delek Logistics Partners logo
Delek Logistics PartnersDKL
-$2.84M-329%

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:IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet.

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 increase (decrease) in other noncurrent assets and liabilities, net?
Scotts Miracle-Gro (SMG) reported increase (decrease) in other noncurrent assets and liabilities, net of -$5.1M in Q1 2026.
How has Scotts Miracle-Gro's increase (decrease) in other noncurrent assets and liabilities, net changed year-over-year?
Scotts Miracle-Gro's increase (decrease) in other noncurrent assets and liabilities, net decreased by 213.3% year-over-year, from $4.5M to -$5.1M.
What does increase (decrease) in other noncurrent assets and liabilities, net mean?
This metric represents the net change in long-term assets and liabilities that do not fall into standard operating categories like inventory or accounts receivable. It captures adjustments related to long-term deferred items, non-current accruals, or other miscellaneous long-term balance sheet shifts. Monitoring this helps investors understand non-cash impacts on operating cash flow originating from long-dated obligations or assets.