Scotts Miracle-Gro Co Deferred Income Tax Expense (Benefit)
Scotts Miracle-Gro Co (SMG) reported Deferred Income Tax Expense (Benefit) of $115.30 million for the 9-month period ending 2026-06-27, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Scotts Miracle-Gro Co deferred income tax expense (benefit) for the quarter ending 2026-06-27 was $145.10M, a 295.37% increase year-over-year.
- Scotts Miracle-Gro Co deferred income tax expense (benefit) for the quarter ending 2026-03-28 was -$6.90M, a 111.20% decline year-over-year.
- Scotts Miracle-Gro Co deferred income tax expense (benefit) for the quarter ending 2025-12-27 was -$22.90M.
- Scotts Miracle-Gro Co deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$5.70M.
- Scotts Miracle-Gro Co deferred income tax expense (benefit) for fiscal 2025 was $70.80M, a 661.29% increase from fiscal 2024.
- Scotts Miracle-Gro Co deferred income tax expense (benefit) for fiscal 2024 was $9.30M.
- Scotts Miracle-Gro Co deferred income tax expense (benefit) for fiscal 2023 was -$58.70M.
- Scotts Miracle-Gro Co deferred income tax expense (benefit) for fiscal 2022 was -$182.80M, a 912.44% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-27 | $145.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | $138.20M derived: sum of 2 quarters · filed 2026-08-05 | $115.30M 10-Q · filed 2026-08-05 | $109.60M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-28 | -$6.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | -$29.80M 10-Q · filed 2026-05-06 | -$35.50M derived: sum of 3 quarters · filed 2026-05-06 | $1.20M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-27 | -$22.90M 10-Q · filed 2026-02-04 | -$28.60M derived: sum of 2 quarters · filed 2026-02-04 | $8.10M derived: sum of 3 quarters · filed 2026-08-05 | $69.70M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-09-30 | -$5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | $31.00M derived: sum of 2 quarters · filed 2026-08-05 | $92.60M derived: sum of 3 quarters · filed 2026-08-05 | $70.80M 10-K · filed 2025-11-25 |
| 2025-06-28 | $36.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | $98.30M derived: sum of 2 quarters · filed 2026-08-05 | $76.50M 10-Q · filed 2026-08-05 | $23.80M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-29 | $61.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | $39.80M 10-Q · filed 2026-05-06 | -$12.90M derived: sum of 3 quarters · filed 2026-05-06 | $30.30M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-28 | -$21.80M 10-Q · filed 2026-02-04 | -$74.50M derived: sum of 2 quarters · filed 2026-02-04 | -$31.30M derived: sum of 3 quarters · filed 2026-02-04 | -$5.40M derived: sum of 4 quarters · filed 2026-02-04 |
| 2024-09-30 | -$52.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$9.50M derived: sum of 2 quarters · filed 2025-11-25 | $16.40M derived: sum of 3 quarters · filed 2025-11-25 | $9.30M 10-K · filed 2025-11-25 |
| 2024-06-29 | $43.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-06 | $69.10M derived: sum of 2 quarters · filed 2025-08-06 | $62.00M 10-Q · filed 2025-08-06 | $9.20M derived: sum of 4 quarters · filed 2025-11-25 |
| 2024-03-30 | $25.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07 | $18.80M 10-Q · filed 2025-05-07 | -$34.00M derived: sum of 3 quarters · filed 2025-11-25 | -$57.40M derived: sum of 4 quarters · filed 2025-11-25 |
| 2023-12-30 | -$7.10M 10-Q · filed 2025-02-05 | -$59.90M derived: sum of 2 quarters · filed 2025-11-25 | -$83.30M derived: sum of 3 quarters · filed 2025-11-25 | -$88.90M derived: sum of 4 quarters · filed 2025-11-25 |
| 2023-09-30 | -$52.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$76.20M derived: sum of 2 quarters · filed 2025-11-25 | -$81.80M derived: sum of 3 quarters · filed 2025-11-25 | -$58.70M 10-K · filed 2025-11-25 |
| 2023-07-01 | -$23.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | -$29.00M derived: sum of 2 quarters · filed 2024-08-07 | -$5.90M 10-Q · filed 2024-08-07 | -$26.00M derived: sum of 4 quarters · filed 2024-11-26 |
| 2023-04-01 | -$5.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-08 | $17.50M 10-Q · filed 2024-05-08 | -$2.60M derived: sum of 3 quarters · filed 2024-11-26 | -$165.10M derived: sum of 4 quarters · filed 2024-11-26 |
| 2022-12-31 | $23.10M 10-Q · filed 2024-02-07 | $3.00M derived: sum of 2 quarters · filed 2024-11-26 | -$159.50M derived: sum of 3 quarters · filed 2024-11-26 | -$164.40M derived: sum of 4 quarters · filed 2024-11-26 |
| 2022-09-30 | -$20.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-26 | -$182.60M derived: sum of 2 quarters · filed 2024-11-26 | -$187.50M derived: sum of 3 quarters · filed 2024-11-26 | -$182.80M 10-K · filed 2024-11-26 |
| 2022-07-02 | -$162.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-09 | -$167.40M derived: sum of 2 quarters · filed 2023-08-09 | -$162.70M 10-Q · filed 2023-08-09 | -$147.80M derived: sum of 4 quarters · filed 2023-11-22 |
| 2022-04-02 | -$4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-10 | -$200.00K 10-Q · filed 2023-05-10 | $14.70M derived: sum of 3 quarters · filed 2023-11-22 | |
| 2022-01-01 | $4.70M 10-Q · filed 2023-02-08 | $19.60M derived: sum of 2 quarters · filed 2023-11-22 | ||
| 2021-09-30 | $14.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-22 | $22.50M 10-K · filed 2023-11-22 | ||
| 2021-07-03 | $7.60M 10-Q · filed 2022-08-10 | |||
| 2021-01-02 | -$1.80M 10-Q · filed 2021-02-10 | -$8.10M derived: sum of 2 quarters · filed 2022-11-28 | -$9.80M derived: sum of 3 quarters · filed 2022-11-28 | -$10.80M derived: sum of 4 quarters · filed 2022-11-28 |
| 2020-09-30 | -$6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-28 | -$8.00M derived: sum of 2 quarters · filed 2022-11-28 | -$9.00M derived: sum of 3 quarters · filed 2022-11-28 | -$11.10M 10-K · filed 2022-11-28 |
| 2020-06-27 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-05 | -$2.70M derived: sum of 2 quarters · filed 2020-08-05 | -$4.80M 10-Q · filed 2020-08-05 | -$6.30M derived: sum of 4 quarters · filed 2021-11-23 |
| 2020-03-28 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-06 | -$3.10M 10-Q · filed 2020-05-06 | -$4.60M derived: sum of 3 quarters · filed 2021-11-23 | $1.10M derived: sum of 4 quarters · filed 2021-11-23 |
| 2019-12-28 | -$2.10M 10-Q · filed 2021-02-10 | -$3.60M derived: sum of 2 quarters · filed 2021-11-23 | $2.10M derived: sum of 3 quarters · filed 2021-11-23 | -$34.10M derived: sum of 4 quarters · filed 2021-11-23 |
| 2019-09-30 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-23 | $4.20M derived: sum of 2 quarters · filed 2021-11-23 | -$32.00M derived: sum of 3 quarters · filed 2021-11-23 | -$33.30M 10-K · filed 2021-11-23 |
| 2019-06-29 | $5.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-05 | -$30.50M derived: sum of 2 quarters · filed 2020-08-05 | -$31.80M 10-Q · filed 2020-08-05 | -$71.50M derived: sum of 4 quarters · filed 2020-11-24 |
| 2019-03-30 | -$36.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-06 | -$37.50M 10-Q · filed 2020-05-06 | -$77.20M derived: sum of 3 quarters · filed 2020-11-24 | -$79.20M derived: sum of 4 quarters · filed 2020-11-24 |
| 2018-12-29 | -$1.30M 10-Q · filed 2020-02-05 | -$41.00M derived: sum of 2 quarters · filed 2020-11-24 | -$43.00M derived: sum of 3 quarters · filed 2020-11-24 | -$41.30M derived: sum of 4 quarters · filed 2020-11-24 |
| 2018-09-30 | -$39.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-24 | -$41.70M derived: sum of 2 quarters · filed 2020-11-24 | -$40.00M derived: sum of 3 quarters · filed 2020-11-24 | -$87.60M 10-K · filed 2020-11-24 |
| 2018-06-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-07 | -$300.00K derived: sum of 2 quarters · filed 2019-08-07 | -$47.90M 10-Q · filed 2019-08-07 | -$65.30M derived: sum of 4 quarters · filed 2019-11-27 |
| 2018-03-31 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-08 | -$45.90M 10-Q · filed 2019-05-08 | -$63.30M derived: sum of 3 quarters · filed 2019-11-27 | -$63.30M derived: sum of 4 quarters · filed 2019-11-27 |
| 2017-12-30 | -$47.60M 10-Q · filed 2019-02-06 | -$65.00M derived: sum of 2 quarters · filed 2019-11-27 | -$65.00M derived: sum of 3 quarters · filed 2019-11-27 | -$67.10M derived: sum of 4 quarters · filed 2019-11-27 |
| 2017-09-30 | -$17.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-27 | -$17.40M derived: sum of 2 quarters · filed 2019-11-27 | -$19.50M derived: sum of 3 quarters · filed 2019-11-27 | -$17.40M 10-K · filed 2019-11-27 |
| 2017-07-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-08 | -$2.10M derived: sum of 2 quarters · filed 2018-08-08 | $0.00 10-Q · filed 2018-08-08 | |
| 2017-04-01 | -$2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-09 | $0.00 10-Q · filed 2018-05-09 | ||
| 2016-12-31 | $2.10M 10-Q · filed 2018-02-08 | |||
| 2016-09-30 | $83.60M 10-K · filed 2018-11-29 | |||
| 2015-09-30 | $1.30M 10-K · filed 2017-11-28 | |||
| 2014-09-30 | $12.10M 10-K · filed 2016-11-28 | |||
| 2013-09-30 | $24.20M 10-K · filed 2015-11-24 | |||
| 2012-09-30 | $24.20M 10-K · filed 2014-11-25 | |||
| 2011-09-30 | -$11.30M 10-K · filed 2013-11-20 | |||
| 2010-09-30 | $37.70M 10-K · filed 2012-11-20 | |||
| 2009-09-30 | -$6.00M 10-K · filed 2011-11-23 | |||
| 2008-09-30 | -$16.50M 10-K · filed 2010-11-24 |
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