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SiteOne Landscape Supply (SITE) Tax Provisions (2016 - 2025)

SiteOne Landscape Supply (SITE) has disclosed Tax Provisions for 11 consecutive years, with -$5.4 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 46.53% to -$5.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was $45.7 million, a 26.94% increase, with the full-year FY2025 number at $45.7 million, up 26.94% from a year prior.
  • Tax Provisions was -$5.4 million for Q4 2025 at SiteOne Landscape Supply, down from $15.5 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $45.0 million in Q2 2025 to a low of -$10.1 million in Q4 2024.
  • A 5-year average of $13.7 million and a median of $14.9 million in 2023 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: soared 284.0% in 2022, then plummeted 259.26% in 2024.
  • SiteOne Landscape Supply's Tax Provisions stood at $19.1 million in 2021, then grew by 19.9% to $22.9 million in 2022, then plummeted by 121.83% to -$5.0 million in 2023, then crashed by 102.0% to -$10.1 million in 2024, then soared by 46.53% to -$5.4 million in 2025.
  • Per Business Quant, the three most recent readings for SITE's Tax Provisions are -$5.4 million (Q4 2025), $15.5 million (Q3 2025), and $45.0 million (Q2 2025).