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| Date | Value |
|---|---|
| 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 |