SiteOne Landscape Supply, Inc. Current Federal Tax Expense (Benefit)
SiteOne Landscape Supply, Inc. (SITE) reported Current Federal Tax Expense (Benefit) of $29.80 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-19
- SiteOne Landscape Supply, Inc. current federal tax expense (benefit) for fiscal 2025 was $29.80M, a 20.74% decline from fiscal 2024.
- SiteOne Landscape Supply, Inc. current federal tax expense (benefit) for fiscal 2024 was $37.60M, a 24.65% decline from fiscal 2023.
- SiteOne Landscape Supply, Inc. current federal tax expense (benefit) for fiscal 2023 was $49.90M, a 11.84% decline from fiscal 2023.
- SiteOne Landscape Supply, Inc. current federal tax expense (benefit) for fiscal 2023 was $56.60M, a 28.34% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $29.80M 10-K · filed 2026-02-19 |
| 2024-12-29 | $37.60M 10-K · filed 2026-02-19 |
| 2023-12-31 | $49.90M 10-K · filed 2026-02-19 |
| 2023-01-01 | $56.60M 10-K · filed 2025-02-20 |
| 2022-01-02 | $44.10M 10-K · filed 2024-02-22 |
| 2021-01-03 | $19.20M 10-K · filed 2023-02-23 |
| 2019-12-29 | $11.70M 10-K · filed 2022-02-24 |
| 2018-12-30 | $4.80M 10-K · filed 2021-03-03 |
| 2017-12-31 | $28.70M 10-K · filed 2020-02-26 |
| 2017-01-01 | $26.10M 10-K · filed 2019-02-27 |
| 2016-01-03 | $21.70M 10-K · filed 2018-02-28 |
| 2014-12-28 | $11.70M 10-K · filed 2017-03-15 |