SiteOne Landscape Supply (SITE) Non-Current Deferred Tax Liability (2016 - 2026)
SiteOne Landscape Supply (SITE) posted quarterly Non-Current Deferred Tax Liability of $5.7 million for Q2 2026, down 96.59% quarter-over-quarter from $167.2 million in Q4 2024.
SiteOne Landscape Supply (SITE) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
SiteOne Landscape Supply (SITE) has reported Non-Current Deferred Tax Liability for 10 consecutive years, with $5.7 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $5.7 million; the TTM figure through Jun 2026 stood at $5.7 million (changed N/A YoY), while the FY2024 annual figure was $167.2 million, up 3.47% from the prior year.
- Non-Current Deferred Tax Liability declined to $5.7 million in Q2 2026 per SITE's latest filing, from $167.2 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $167.2 million in Q4 2024 and bottomed at $1.7 million in Q2 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $49.1 million across 4 years, with a median of $9.5 million in 2022.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 71.88% — and 2024, when it slumped 77.63%.
- SiteOne Landscape Supply's Non-Current Deferred Tax Liability stood at $11.0 million in 2022, then jumped by 1369.09% to $161.6 million in 2023, then climbed by 3.47% to $167.2 million in 2024, then sank by 96.59% to $5.7 million in 2026.
- Business Quant data shows SITE's Non-Current Deferred Tax Liability at $5.7 million in Q2 2026, $167.2 million in Q4 2024, and $1.7 million in Q2 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | W.W. Grainger | 62.04 Bn | 61.46 Bn | 1.98 Bn |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn |
| 10 | SiteOne Landscape Supply | 4.32 Bn | 4.23 Bn | 564.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 5.70 Mn |
| Jun 28, 2026 | 5.70 Mn |
| Dec 29, 2024 | 167.20 Mn |
| Dec 29, 2024 | 167.20 Mn |
| Jun 30, 2024 | 1.70 Mn |
| Jun 30, 2024 | 1.70 Mn |
| Mar 31, 2024 | 2.10 Mn |
| Mar 31, 2024 | 2.10 Mn |
| Dec 31, 2023 | 161.60 Mn |
| Dec 31, 2023 | 161.60 Mn |
| Oct 1, 2023 | 15.00 Mn |
| Oct 1, 2023 | 15.00 Mn |
| Jul 2, 2023 | 7.60 Mn |
| Jul 2, 2023 | 7.60 Mn |
| Apr 2, 2023 | 7.30 Mn |
| Apr 2, 2023 | 7.30 Mn |
| Jan 1, 2023 | 131.50 Mn |
| Jan 1, 2023 | 131.50 Mn |
| Oct 2, 2022 | 11.00 Mn |
| Oct 2, 2022 | 11.00 Mn |