SiteOne Landscape Supply (SITE) Long-Term Deferred Tax (2019 - 2026)
SiteOne Landscape Supply (SITE) posted quarterly Long-Term Deferred Tax of $7.2 million for Q2 2026, down 61.9% year-over-year from $18.9 million in Q2 2025, and down 20.0% quarter-over-quarter from $9.0 million in Q1 2026.
SiteOne Landscape Supply (SITE) Long-Term Deferred Tax (2019 - 2026) Analysis & Trends
SiteOne Landscape Supply (SITE) has reported Long-Term Deferred Tax for 8 consecutive years, with $7.2 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Long-Term Deferred Tax fell 61.9% year-over-year to $7.2 million; the TTM figure through Jun 2026 stood at $7.2 million (down 61.9% YoY), while the FY2025 annual figure was $14.7 million, down 20.54% from the prior year.
- Long-Term Deferred Tax slipped to $7.2 million in Q2 2026 per SITE's latest filing, from $9.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $18.9 million in Q1 2025 and bottomed at $2.0 million in Q4 2022.
- Historically, Long-Term Deferred Tax has averaged $8.1 million across 5 years, with a median of $5.3 million in 2023.
- Annual changes were most pronounced in 2025 — Long-Term Deferred Tax jumped 256.6% — and 2026, when it slumped 61.9%.
- SiteOne Landscape Supply's Long-Term Deferred Tax stood at $2.0 million in 2022, then surged by 165.0% to $5.3 million in 2023, then soared by 249.06% to $18.5 million in 2024, then fell by 20.54% to $14.7 million in 2025, then plunged by 51.02% to $7.2 million in 2026.
- Business Quant data shows SITE's Long-Term Deferred Tax at $7.2 million in Q2 2026, $9.0 million in Q1 2026, and $14.7 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | W.W. Grainger | 62.04 Bn | 61.46 Bn | 1.98 Bn |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn |
| 10 | SiteOne Landscape Supply | 4.32 Bn | 4.23 Bn | 564.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 7.20 Mn |
| Mar 29, 2026 | 9.00 Mn |
| Dec 28, 2025 | 14.70 Mn |
| Sep 28, 2025 | 18.40 Mn |
| Jun 29, 2025 | 18.90 Mn |
| Mar 30, 2025 | 18.90 Mn |
| Dec 29, 2024 | 18.50 Mn |
| Sep 29, 2024 | 7.20 Mn |
| Jun 30, 2024 | 5.40 Mn |
| Mar 31, 2024 | 5.30 Mn |
| Dec 31, 2023 | 5.30 Mn |
| Oct 1, 2023 | 2.80 Mn |
| Jul 2, 2023 | 3.80 Mn |
| Apr 2, 2023 | 3.80 Mn |
| Jan 1, 2023 | 3.70 Mn |
| Oct 2, 2022 | 2.00 Mn |
| Jul 3, 2022 | 2.40 Mn |
| Apr 3, 2022 | 2.70 Mn |
| Jan 2, 2022 | 3.20 Mn |
| Oct 3, 2021 | 2.20 Mn |