SiteOne Landscape Supply (SITE) Deferred Taxes (2015 - 2025)
SiteOne Landscape Supply (SITE) reported Deferred Taxes of $3.3 million for Q4 2025, up 130.0% year-over-year from $1.4 million in Q4 2024, and up 130.0% quarter-over-quarter from -$11.0 million in Q4 2024.
SiteOne Landscape Supply (SITE) Deferred Taxes (2015 - 2025) Analysis & Trends
SiteOne Landscape Supply (SITE) has 4 years of Deferred Taxes data on file, last reported at $3.3 million in Q4 2025.
- Deferred Taxes for Q4 2025 came in at $3.3 million, up 130.0% year-over-year; the trailing twelve-month figure through Dec 2025 was -$28.3 million (up 10.44% YoY), and the FY2025 annual result was $3.8 million, up 134.55% from the prior year.
- Deferred Taxes improved to $3.3 million in Q4 2025 per SITE's latest filing, from -$11.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.3 million in Q4 2025 and troughed at -$11.0 million in Q4 2024.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 63.64 Bn | 63.46 Bn | 1.75 Bn | -21.00 Mn |
| 2 | Fastenal | 53.18 Bn | 52.87 Bn | 982.90 Mn | -1.80 Mn |
| 3 | Ferguson Enterprises | 45.51 Bn | 44.69 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Wesco International | 17.33 Bn | 16.62 Bn | 1.29 Bn | 27.50 Mn |
| 5 | Watsco | 14.65 Bn | 14.51 Bn | 427.56 Mn | - |
| 6 | Qxo | 12.24 Bn | 9.19 Bn | 409.30 Mn | -53.30 Mn |
| 7 | Applied Industrial Technologies | 11.99 Bn | 11.82 Bn | 380.80 Mn | - |
| 8 | Core & Main | 9.98 Bn | 9.84 Bn | 428.00 Mn | - |
| 9 | Pool | 7.00 Bn | 6.92 Bn | 329.87 Mn | - |
| 10 | SiteOne Landscape Supply | 4.77 Bn | 4.69 Bn | 318.80 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 28, 2025 | 3.30 Mn |
| Dec 29, 2024 | -11.00 Mn |
| Dec 31, 2017 | -16.50 Mn |
| Jan 1, 2017 | -4.10 Mn |
| Sep 27, 2015 | -1.90 Mn |
| Jun 28, 2015 | -2.30 Mn |
| Mar 29, 2015 | -1.60 Mn |