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

SiteOne Landscape Supply (SITE) has 8 years of Long-Term Deferred Tax data on file, last reported at $9.0 million in Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $9.0 million, down 52.38% year-over-year; the trailing twelve-month figure through Mar 2026 was $9.0 million (down 52.38% YoY), and the FY2025 annual result was $14.7 million, down 20.54% from the prior year.
• Long-Term Deferred Tax fell to $9.0 million in Q1 2026 per SITE's latest filing, 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.
• A 5-year average of $8.1 million and a median of $5.3 million in 2023 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2025 and 2026: Long-Term Deferred Tax jumped 256.6% in 2025, then tumbled 52.38% in 2026.
• A 5-year view of Long-Term Deferred Tax shows it stood at $2.0 million in 2022, then jumped by 165.0% to $5.3 million in 2023, then surged by 249.06% to $18.5 million in 2024, then declined by 20.54% to $14.7 million in 2025, then sank by 38.78% to $9.0 million in 2026.
• Business Quant data shows SITE's Long-Term Deferred Tax at $9.0 million in Q1 2026, $14.7 million in Q4 2025, and $18.4 million in Q3 2025.