Balance Sheet
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SiteOne Landscape Supply (SITE) Long-Term Deferred Tax (2019 - 2025)

SiteOne Landscape Supply (SITE) has disclosed Long-Term Deferred Tax for 7 consecutive years, with $14.7 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 20.54% to $14.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $14.7 million through Dec 2025, down 20.54% year-over-year, with the annual reading at $14.7 million for FY2025, 20.54% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $14.7 million at SiteOne Landscape Supply, down from $18.4 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $18.9 million in Q1 2025, with the low at $2.0 million in Q4 2022.
  • Average Long-Term Deferred Tax over 5 years is $7.0 million, with a median of $3.8 million recorded in 2023.
  • Peak annual rise in Long-Term Deferred Tax hit 256.6% in 2025, while the deepest fall reached 20.54% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $2.2 million in 2021, then decreased by 9.09% to $2.0 million in 2022, then soared by 165.0% to $5.3 million in 2023, then skyrocketed by 249.06% to $18.5 million in 2024, then dropped by 20.54% to $14.7 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $14.7 million, $18.4 million, and $18.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.