Scotts Miracle-Gro Co Deferred Tax Liabilities, Gross
Scotts Miracle-Gro Co (SMG) had Deferred Tax Liabilities, Gross of $132.40 million as of 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-11-25
- 2025-09-30: Deferred Tax Liabilities, Gross $132.40M.
- 2024-09-30: Deferred Tax Liabilities, Gross $124.90M.
- 2023-09-30: Deferred Tax Liabilities, Gross $134.70M.
- 2022-09-30: Deferred Tax Liabilities, Gross $163.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-30 | $132.40M 10-K · filed 2025-11-25 | |
| 2024-09-30 | $124.90M 10-K · filed 2025-11-25 | |
| 2023-09-30 | $134.70M 10-K · filed 2024-11-26 | |
| 2022-09-30 | $163.00M 10-K · filed 2023-11-22 | |
| 2021-09-30 | $211.50M 10-K · filed 2022-11-28 | |
| 2020-09-30 | $158.00M 10-K · filed 2021-11-23 | |
| 2019-09-30 | $109.80M 10-K · filed 2020-11-24 | |
| 2018-09-30 | $160.70M 10-K · filed 2019-11-27 | |
| 2017-09-30 | $251.20M 10-K · filed 2018-11-29 | |
| 2016-09-30 | $267.30M 10-K · filed 2017-11-28 | $280.20M 10-K · filed 2016-11-28 |
| 2015-09-30 | $188.50M 10-K · filed 2016-11-28 | |
| 2014-09-30 | $175.30M 10-K · filed 2015-11-24 | |
| 2013-09-30 | $165.10M 10-K · filed 2014-11-25 |
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