SiteOne Landscape Supply, Inc. Current Income Tax Expense (Benefit)
SiteOne Landscape Supply, Inc. (SITE) reported Current Income Tax Expense (Benefit) of $41.90 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-19
- SiteOne Landscape Supply, Inc. current income tax expense (benefit) for fiscal 2025 was $41.90M, a 10.85% decline from fiscal 2024.
- SiteOne Landscape Supply, Inc. current income tax expense (benefit) for fiscal 2024 was $47.00M, a 26.91% decline from fiscal 2023.
- SiteOne Landscape Supply, Inc. current income tax expense (benefit) for fiscal 2023 was $64.30M, a 11.80% decline from fiscal 2023.
- SiteOne Landscape Supply, Inc. current income tax expense (benefit) for fiscal 2023 was $72.90M, a 23.14% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $41.90M 10-K · filed 2026-02-19 |
| 2024-12-29 | $47.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $64.30M 10-K · filed 2026-02-19 |
| 2023-01-01 | $72.90M 10-K · filed 2025-02-20 |
| 2022-01-02 | $59.20M 10-K · filed 2024-02-22 |
| 2021-01-03 | $27.10M 10-K · filed 2023-02-23 |
| 2019-12-29 | $17.20M 10-K · filed 2022-02-24 |
| 2018-12-30 | $8.40M 10-K · filed 2021-03-03 |
| 2017-12-31 | $34.50M 10-K · filed 2020-02-26 |
| 2017-01-01 | $31.20M 10-K · filed 2019-02-27 |
| 2016-01-03 | $27.00M 10-K · filed 2018-02-28 |
| 2014-12-28 | $13.80M 10-K · filed 2017-03-15 |