Balance Sheet
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Ratios

SiteOne Landscape Supply (SITE) Long-Term Deferred Tax (2019 - 2026)

SiteOne Landscape Supply has reported Long-Term Deferred Tax over the past 8 years, most recently at $9.0 million for Q1 2026.

  • Quarterly Long-Term Deferred Tax fell 52.38% to $9.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $9.0 million through Mar 2026, down 52.38% year-over-year, with the annual reading at $14.7 million for FY2025, 20.54% down from the prior year.
  • Long-Term Deferred Tax was $9.0 million for Q1 2026 at SiteOne Landscape Supply, down from $14.7 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $18.9 million in Q1 2025 and troughed at $2.0 million in Q4 2022.
  • The 5-year median for Long-Term Deferred Tax is $5.3 million (2023), against an average of $8.1 million.
  • Year-over-year, Long-Term Deferred Tax skyrocketed 256.6% in 2025 and then plummeted 52.38% in 2026.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $2.0 million in 2022, then skyrocketed by 165.0% to $5.3 million in 2023, then surged by 249.06% to $18.5 million in 2024, then decreased by 20.54% to $14.7 million in 2025, then tumbled by 38.78% to $9.0 million in 2026.
  • Per Business Quant, the three most recent readings for SITE's Long-Term Deferred Tax are $9.0 million (Q1 2026), $14.7 million (Q4 2025), and $18.4 million (Q3 2025).