SiteOne Landscape Supply, Inc. Accrued Income Taxes, Current
SiteOne Landscape Supply, Inc. (SITE) had Accrued Income Taxes, Current of $22.30 million as of 2025-06-29, per its 10-Q filed 2025-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2025-07-30
- 2025-06-29: Accrued Income Taxes, Current $22.30M.
- 2024-12-29: Accrued Income Taxes, Current $0.00.
- 2024-09-29: Accrued Income Taxes, Current $0.00.
- 2024-06-30: Accrued Income Taxes, Current $27.70M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-06-29 | $22.30M 10-Q · filed 2025-07-30 |
| 2024-12-29 | $0.00 10-Q · filed 2025-07-30 |
| 2024-09-29 | $0.00 10-Q · filed 2024-10-30 |
| 2024-06-30 | $27.70M 10-Q · filed 2024-07-31 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-01 |
| 2023-12-31 | $8.00M 10-K · filed 2025-02-20 |
| 2023-07-02 | $24.80M 10-Q · filed 2023-08-02 |
| 2023-01-01 | $0.00 10-K · filed 2024-02-22 |
| 2022-10-02 | $7.30M 10-Q · filed 2022-11-02 |
| 2022-07-03 | $35.00M 10-Q · filed 2022-08-03 |
| 2022-04-03 | $1.60M 10-Q · filed 2022-05-04 |
| 2022-01-02 | $0.00 10-Q · filed 2022-11-02 |
| 2021-07-04 | $28.80M 10-Q · filed 2021-08-04 |
| 2021-01-03 | $0.00 10-Q · filed 2021-08-04 |
| 2017-10-01 | $3.80M 10-Q · filed 2017-11-08 |
| 2017-07-02 | $15.20M 10-Q · filed 2017-08-09 |
| 2017-01-01 | $0.00 10-Q · filed 2017-11-08 |
| 2016-07-03 | $10.00M 10-Q · filed 2016-08-17 |
| 2016-01-03 | $0.00 10-Q · filed 2016-08-17 |