Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

SiteOne Landscape Supply (SITE) has disclosed Deferred Taxes for 4 consecutive years, with -$11.0 million as the latest value for Q4 2024.

  • On a quarterly basis, Deferred Taxes changed N/A to -$11.0 million in Q4 2024 year-over-year; TTM through Dec 2024 was -$27.5 million, a N/A change, with the full-year FY2024 number at -$11.0 million, up 24.14% from a year prior.
  • Deferred Taxes was -$11.0 million for Q4 2024 at SiteOne Landscape Supply, up from -$16.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of -$11.0 million in Q4 2024 to a low of -$11.0 million in Q4 2024.