Deferred Income Tax Expense (Benefit) of SCOTTS MIRACLE-GRO CO from 30 Sep 2010 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SCOTTS MIRACLE-GRO CO quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2010 to 27 Dec 2025.
  • SCOTTS MIRACLE-GRO CO Deferred Income Tax Expense (Benefit) for the quarter ending 27 Dec 2025 was $22,900,000, a 5% decline year-over-year.
  • SCOTTS MIRACLE-GRO CO annual Deferred Income Tax Expense (Benefit) for 2025 was $70,800,000, a 661% increase from 2024.
  • SCOTTS MIRACLE-GRO CO annual Deferred Income Tax Expense (Benefit) for 2024 was $9,300,000.
  • SCOTTS MIRACLE-GRO CO annual Deferred Income Tax Expense (Benefit) for 2023 was $58,700,000, a 68% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

SCOTTS MIRACLE-GRO CO Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,900,000 -$1,100,000 -5% 01 Oct 2025 27 Dec 2025 10-Q 04 Feb 2026 2026 Q1
Q4 2024 $21,800,000 -$14,700,000 -207% 01 Oct 2024 28 Dec 2024 10-Q 04 Feb 2026 2026 Q1
Q4 2023 $7,100,000 -$30,200,000 -131% 01 Oct 2023 30 Dec 2023 10-Q 05 Feb 2025 2025 Q1
Q4 2022 $23,100,000 +$18,400,000 +391% 01 Oct 2022 31 Dec 2022 10-Q 07 Feb 2024 2024 Q1
Q4 2021 $4,700,000 +$6,500,000 01 Oct 2021 01 Jan 2022 10-Q 08 Feb 2023 2023 Q1
Q4 2020 $1,800,000 +$300,000 +14% 01 Oct 2020 02 Jan 2021 10-Q 10 Feb 2021 2021 Q1
Q4 2019 $2,100,000 -$800,000 -62% 01 Oct 2019 28 Dec 2019 10-Q 10 Feb 2021 2021 Q1
Q4 2018 $1,300,000 +$46,300,000 +97% 01 Oct 2018 29 Dec 2018 10-Q 05 Feb 2020 2020 Q1
Q4 2017 $47,600,000 -$49,700,000 -2367% 01 Oct 2017 30 Dec 2017 10-Q 06 Feb 2019 2019 Q1
Q4 2016 $2,100,000 01 Oct 2016 31 Dec 2016 10-Q 08 Feb 2018 2018 Q1

SCOTTS MIRACLE-GRO CO Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $70,800,000 +$61,500,000 +661% 01 Oct 2024 30 Sep 2025 10-K 25 Nov 2025 2025 FY
2024 $9,300,000 +$68,000,000 01 Oct 2023 30 Sep 2024 10-K 25 Nov 2025 2025 FY
2023 $58,700,000 +$124,100,000 +68% 01 Oct 2022 30 Sep 2023 10-K 25 Nov 2025 2025 FY
2022 $182,800,000 -$205,300,000 -912% 01 Oct 2021 30 Sep 2022 10-K 26 Nov 2024 2024 FY
2021 $22,500,000 +$33,600,000 01 Oct 2020 30 Sep 2021 10-K 22 Nov 2023 2023 FY
2020 $11,100,000 +$22,200,000 +67% 01 Oct 2019 30 Sep 2020 10-K 28 Nov 2022 2022 FY
2019 $33,300,000 +$54,300,000 +62% 01 Oct 2018 30 Sep 2019 10-K 23 Nov 2021 2021 FY
2018 $87,600,000 -$70,200,000 -403% 01 Oct 2017 30 Sep 2018 10-K 24 Nov 2020 2020 FY
2017 $17,400,000 -$101,000,000 -121% 01 Oct 2016 30 Sep 2017 10-K 27 Nov 2019 2019 FY
2016 $83,600,000 +$82,300,000 +6331% 01 Oct 2015 30 Sep 2016 10-K 29 Nov 2018 2018 FY
2015 $1,300,000 -$10,800,000 -89% 01 Oct 2014 30 Sep 2015 10-K 28 Nov 2017 2017 FY
2014 $12,100,000 -$12,100,000 -50% 01 Oct 2013 30 Sep 2014 10-K 28 Nov 2016 2016 FY
2013 $24,200,000 $0 0% 01 Oct 2012 30 Sep 2013 10-K 24 Nov 2015 2015 FY
2012 $24,200,000 +$35,500,000 01 Oct 2011 30 Sep 2012 10-K 25 Nov 2014 2014 FY
2011 $11,300,000 -$49,000,000 -130% 01 Oct 2010 30 Sep 2011 10-K 20 Nov 2013 2013 FY
2010 $37,700,000 01 Oct 2009 30 Sep 2010 10-K 20 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.