SiteOne Landscape Supply (SITE) Tax Provisions (2015 - 2026)
SiteOne Landscape Supply (SITE) posted quarterly Tax Provisions of $48.3 million for Q2 2026, up 7.33% year-over-year from $45.0 million in Q2 2025, and up 592.86% quarter-over-quarter from -$9.8 million in Q1 2026.
SiteOne Landscape Supply (SITE) Tax Provisions (2015 - 2026) Analysis & Trends
SiteOne Landscape Supply (SITE) has reported Tax Provisions for 12 consecutive years, with $48.3 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 7.33% year-over-year to $48.3 million; the TTM figure through Jun 2026 stood at $48.6 million (up 17.68% YoY), while the FY2025 annual figure was $45.7 million, up 26.94% from the prior year.
- Tax Provisions rose to $48.3 million in Q2 2026 per SITE's latest filing, from -$9.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $48.3 million in Q2 2026 and bottomed at -$10.1 million in Q4 2024.
- Historically, Tax Provisions has averaged $14.3 million across 5 years, with a median of $14.9 million in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 284.0% — and 2024, when it plunged 259.26%.
- SiteOne Landscape Supply's Tax Provisions stood at $22.9 million in 2022, then plunged by 121.83% to -$5.0 million in 2023, then tumbled by 102.0% to -$10.1 million in 2024, then soared by 46.53% to -$5.4 million in 2025, then surged by 994.44% to $48.3 million in 2026.
- Business Quant data shows SITE's Tax Provisions at $48.3 million in Q2 2026, -$9.8 million in Q1 2026, and -$5.4 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.29 Bn | 62.09 Bn | 1.98 Bn | 198.00 Mn |
| 2 | Fastenal | 58.55 Bn | 58.34 Bn | 1.06 Bn | 119.30 Mn |
| 3 | Ferguson Enterprises | 47.55 Bn | 46.73 Bn | 2.32 Bn | 146.00 Mn |
| 4 | Wesco International | 26.87 Bn | 26.06 Bn | 1.46 Bn | 62.40 Mn |
| 5 | Applied Industrial Technologies | 13.33 Bn | 13.20 Bn | 411.22 Mn | 39.19 Mn |
| 6 | Watsco | 12.91 Bn | 12.92 Bn | 578.93 Mn | 50.57 Mn |
| 7 | Core & Main | 8.64 Bn | 8.56 Bn | 520.00 Mn | 37.00 Mn |
| 8 | Pool | 7.08 Bn | 7.05 Bn | 540.76 Mn | 65.35 Mn |
| 9 | Msc Industrial Direct | 6.92 Bn | 6.84 Bn | 430.41 Mn | 25.54 Mn |
| 10 | SiteOne Landscape Supply | 4.31 Bn | 4.23 Bn | 564.50 Mn | 48.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 48.30 Mn |
| 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 |