SiteOne Landscape Supply (SITE) Deferred Taxes (2015 - 2025)
SiteOne Landscape Supply (SITE) posted quarterly 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.
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SiteOne Landscape Supply (SITE) Deferred Taxes (2015 - 2025) Analysis & Trends
SiteOne Landscape Supply (SITE) has reported Deferred Taxes for 4 consecutive years, with $3.3 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 130.0% year-over-year to $3.3 million; the TTM figure through Dec 2025 stood at -$28.3 million (up 10.44% YoY), while the FY2025 annual figure was $3.8 million, up 134.55% from the prior year.
- Deferred Taxes advanced to $3.3 million in Q4 2025 per SITE's latest filing, from -$11.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.3 million in Q4 2025 and bottomed at -$11.0 million in Q4 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 61.79 Bn | 61.20 Bn | 1.98 Bn | - |
| 2 | Fastenal | 56.20 Bn | 56.00 Bn | 1.06 Bn | 200,000.00 |
| 3 | Ferguson Enterprises | 43.11 Bn | 42.29 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Wesco International | 16.51 Bn | 15.70 Bn | 1.46 Bn | -13.10 Mn |
| 5 | Watsco | 12.01 Bn | 11.55 Bn | 578.93 Mn | - |
| 6 | Applied Industrial Technologies | 11.96 Bn | 11.84 Bn | 411.22 Mn | - |
| 7 | Core & Main | 8.33 Bn | 8.18 Bn | 520.00 Mn | -6.00 Mn |
| 8 | Pool | 6.61 Bn | 6.58 Bn | 540.76 Mn | - |
| 9 | Msc Industrial Direct | 6.55 Bn | 6.48 Bn | 430.41 Mn | - |
| 10 | SiteOne Landscape Supply | 4.37 Bn | 4.28 Bn | 564.50 Mn | - |
Historic Data
Download Data
Historic 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 |