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 - 2026)

SiteOne Landscape Supply has reported Tax Provisions over the past 12 years, most recently at -$9.8 million for Q1 2026.

  • Quarterly Tax Provisions fell 4.26% to -$9.8 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $45.3 million through Mar 2026, up 24.79% year-over-year, with the annual reading at $45.7 million for FY2025, 26.94% up from the prior year.
  • Tax Provisions was -$9.8 million for Q1 2026 at SiteOne Landscape Supply, down 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.
  • The 5-year median for Tax Provisions is $14.3 million (2023), against an average of $12.3 million.
  • Year-over-year, Tax Provisions soared 284.0% in 2022 and then plummeted 259.26% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $22.9 million in 2022, then crashed by 121.83% to -$5.0 million in 2023, then tumbled by 102.0% to -$10.1 million in 2024, then surged by 46.53% to -$5.4 million in 2025, then crashed by 81.48% to -$9.8 million in 2026.
  • Per Business Quant, the three most recent readings for SITE's Tax Provisions are -$9.8 million (Q1 2026), -$5.4 million (Q4 2025), and $15.5 million (Q3 2025).