Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

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 $18.4 million as the latest value for Q3 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 155.56% to $18.4 million in Q3 2025 year-over-year; TTM through Sep 2025 was $18.4 million, a 155.56% increase, with the full-year FY2024 number at $18.5 million, up 249.06% from a year prior.
  • Long-Term Deferred Tax was $18.4 million for Q3 2025 at SiteOne Landscape Supply, down from $18.9 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $18.9 million in Q1 2025 to a low of $2.0 million in Q4 2022.
  • A 5-year average of $6.6 million and a median of $3.8 million in 2023 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: dropped 9.09% in 2022, then skyrocketed 256.6% in 2025.
  • SiteOne Landscape Supply's Long-Term Deferred Tax stood at $2.2 million in 2021, then dropped by 9.09% to $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 decreased by 0.54% to $18.4 million in 2025.
  • Per Business Quant, the three most recent readings for SITE's Long-Term Deferred Tax are $18.4 million (Q3 2025), $18.9 million (Q2 2025), and $18.9 million (Q1 2025).