Scotts Miracle-Gro Co Deferred Income Tax Liabilities, Net
Scotts Miracle-Gro Co (SMG) had Deferred Income Tax Liabilities, Net of $7.60 million as of 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2025-11-25
- 2025-09-30: Deferred Income Tax Liabilities, Net $7.60M.
- 2024-09-30: Deferred Income Tax Liabilities, Net $7.00M.
- 2023-09-30: Deferred Income Tax Liabilities, Net $1.10M.
- 2022-09-30: Deferred Income Tax Liabilities, Net $8.50M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-09-30 | $7.60M 10-K · filed 2025-11-25 |
| 2024-09-30 | $7.00M 10-K · filed 2025-11-25 |
| 2023-09-30 | $1.10M 10-K · filed 2024-11-26 |
| 2022-09-30 | $8.50M 10-K · filed 2023-11-22 |
| 2021-09-30 | $47.80M 10-K · filed 2022-11-28 |
| 2020-09-30 | $25.20M 10-K · filed 2021-11-23 |
| 2019-09-30 | $36.30M 10-K · filed 2020-11-24 |
| 2018-09-30 | $69.60M 10-K · filed 2019-11-27 |
| 2017-09-30 | $157.50M 10-K · filed 2018-11-29 |
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