Deferred Income Tax Liabilities, Net of SCOTTS MIRACLE-GRO CO from 30 Sep 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
SCOTTS MIRACLE-GRO CO quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Sep 2017 to 30 Sep 2025.
  • SCOTTS MIRACLE-GRO CO Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $7,600,000, a 8.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

SCOTTS MIRACLE-GRO CO Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $7,600,000 +$600,000 +8.6% 30 Sep 2025 10-K 25 Nov 2025 2025 FY
Q3 2024 $7,000,000 +$5,900,000 +536% 30 Sep 2024 10-K 25 Nov 2025 2025 FY
Q3 2023 $1,100,000 -$7,400,000 -87% 30 Sep 2023 10-K 26 Nov 2024 2024 FY
Q3 2022 $8,500,000 -$39,300,000 -82% 30 Sep 2022 10-K 22 Nov 2023 2023 FY
Q3 2021 $47,800,000 +$22,600,000 +90% 30 Sep 2021 10-K 28 Nov 2022 2022 FY
Q3 2020 $25,200,000 -$11,100,000 -31% 30 Sep 2020 10-K 23 Nov 2021 2021 FY
Q3 2019 $36,300,000 -$33,300,000 -48% 30 Sep 2019 10-K 24 Nov 2020 2020 FY
Q3 2018 $69,600,000 -$87,900,000 -56% 30 Sep 2018 10-K 27 Nov 2019 2019 FY
Q3 2017 $157,500,000 30 Sep 2017 10-K 29 Nov 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.