Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

SiteOne Landscape Supply (SITE) Deferred Taxes (2017 - 2025)

SiteOne Landscape Supply has reported Deferred Taxes over the past 4 years, most recently at $3.3 million for Q4 2025.

Quarterly Deferred Taxes rose 130.0% to $3.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$28.3 million through Dec 2025, up 10.44% year-over-year, with the annual reading at $3.8 million for FY2025, 134.55% up from the prior year.
Deferred Taxes was $3.3 million for Q4 2025 at SiteOne Landscape Supply, up 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.