SiteOne Landscape Supply (SITE) Non-Current Deferred Tax Liability (2016 - 2024)

SiteOne Landscape Supply (SITE) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $167.2 million in Q4 2024.

• Non-Current Deferred Tax Liability for Q4 2024 came in at $167.2 million, up 3.47% year-over-year; the trailing twelve-month figure through Dec 2024 was $167.2 million (up 3.47% YoY), and the FY2024 annual result was $167.2 million, up 3.47% from the prior year.
• Non-Current Deferred Tax Liability grew to $167.2 million in Q4 2024 per SITE's latest filing, from $1.7 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $167.2 million in Q4 2024 and troughed at $1.7 million in Q2 2024.
• A 5-year average of $27.8 million and a median of $7.3 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability sank 94.73% in 2022, then soared 1971.79% in 2023.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $3.7 million in 2020, then jumped by 72.97% to $6.4 million in 2021, then soared by 71.88% to $11.0 million in 2022, then soared by 1369.09% to $161.6 million in 2023, then advanced by 3.47% to $167.2 million in 2024.
• Business Quant data shows SITE's Non-Current Deferred Tax Liability at $167.2 million in Q4 2024, $1.7 million in Q2 2024, and $2.1 million in Q1 2024.