SiteOne Landscape Supply (SITE) Tax Provisions (2015 - 2026)

SiteOne Landscape Supply (SITE) reported Tax Provisions of -$9.8 million for Q1 2026, down 4.26% year-over-year from -$10.2 million in Q1 2025, and down 81.48% quarter-over-quarter from -$5.4 million in Q4 2025.

SiteOne Landscape Supply (SITE) Tax Provisions (2015 - 2026) Analysis & Trends

SiteOne Landscape Supply (SITE) has 12 years of Tax Provisions data on file, last reported at -$9.8 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at -$9.8 million, down 4.26% year-over-year; the trailing twelve-month figure through Mar 2026 was $45.3 million (up 24.79% YoY), and the FY2025 annual result was $45.7 million, up 26.94% from the prior year.
  • Tax Provisions declined to -$9.8 million in Q1 2026 per SITE's latest filing, from -$5.4 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $45.0 million in Q2 2025 and troughed at -$10.1 million in Q4 2024.
  • A 5-year average of $12.3 million and a median of $14.3 million in 2023 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2022 and 2024: Tax Provisions soared 284.0% in 2022, then plunged 259.26% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $22.9 million in 2022, then tumbled by 121.83% to -$5.0 million in 2023, then slumped by 102.0% to -$10.1 million in 2024, then surged by 46.53% to -$5.4 million in 2025, then slumped by 81.48% to -$9.8 million in 2026.
  • Business Quant data shows SITE's Tax Provisions at -$9.8 million in Q1 2026, -$5.4 million in Q4 2025, and $15.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 W.W. Grainger 63.64 Bn 63.46 Bn 1.75 Bn 141.00 Mn
2 Fastenal 53.18 Bn 52.87 Bn 982.90 Mn 108.60 Mn
3 Ferguson Enterprises 45.51 Bn 44.69 Bn 2.32 Bn 146.00 Mn
4 Wesco International 17.33 Bn 16.62 Bn 1.29 Bn 43.10 Mn
5 Watsco 14.65 Bn 14.51 Bn 427.56 Mn 23.70 Mn
6 Qxo 12.24 Bn 9.19 Bn 409.30 Mn -53.20 Mn
7 Applied Industrial Technologies 11.99 Bn 11.82 Bn 380.80 Mn 35.36 Mn
8 Core & Main 9.98 Bn 9.84 Bn 428.00 Mn 21.00 Mn
9 Pool 7.00 Bn 6.92 Bn 329.87 Mn 16.98 Mn
10 SiteOne Landscape Supply 4.77 Bn 4.69 Bn 318.80 Mn -9.80 Mn

Historic Data

Download Data
DateValue
Mar 29, 2026 -9.80 Mn
Dec 28, 2025 -5.40 Mn
Sep 28, 2025 15.50 Mn
Jun 29, 2025 45.00 Mn
Mar 30, 2025 -9.40 Mn
Dec 29, 2024 -10.10 Mn
Sep 29, 2024 15.80 Mn
Jun 30, 2024 40.00 Mn
Mar 31, 2024 -9.70 Mn
Dec 31, 2023 -5.00 Mn
Oct 1, 2023 17.50 Mn
Jul 2, 2023 40.00 Mn
Apr 2, 2023 -2.70 Mn
Jan 1, 2023 14.30 Mn
Oct 2, 2022 22.90 Mn
Jul 3, 2022 44.80 Mn
Apr 3, 2022 4.60 Mn
Oct 3, 2021 19.10 Mn
Jul 4, 2021 36.80 Mn
Apr 4, 2021 -2.50 Mn