Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

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.

  • Quarterly Tax Provisions rose 46.53% to -$5.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $45.7 million through Dec 2025, up 26.94% year-over-year, with the annual reading at $45.7 million for FY2025, 26.94% up from the prior year.
  • Tax Provisions for Q4 2025 was -$5.4 million at SiteOne Landscape Supply, down from $15.5 million in the prior quarter.
  • The five-year high for Tax Provisions was $45.0 million in Q2 2025, with the low at -$10.1 million in Q4 2024.
  • Average Tax Provisions over 5 years is $13.7 million, with a median of $14.9 million recorded in 2023.
  • The sharpest move saw Tax Provisions skyrocketed 284.0% in 2022, then tumbled 259.26% in 2024.
  • Over 5 years, Tax Provisions stood at $19.1 million in 2021, then increased by 19.9% to $22.9 million in 2022, then tumbled by 121.83% to -$5.0 million in 2023, then plummeted by 102.0% to -$10.1 million in 2024, then skyrocketed by 46.53% to -$5.4 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at -$5.4 million, $15.5 million, and $45.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.