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

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.