SiteOne Landscape Supply, Inc. Current State and Local Tax Expense (Benefit)
SiteOne Landscape Supply, Inc. (SITE) reported Current State and Local Tax Expense (Benefit) of $11.60 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-19
- SiteOne Landscape Supply, Inc. current state and local tax expense (benefit) for fiscal 2025 was $11.60M, a 23.40% increase from fiscal 2024.
- SiteOne Landscape Supply, Inc. current state and local tax expense (benefit) for fiscal 2024 was $9.40M, a 30.88% decline from fiscal 2023.
- SiteOne Landscape Supply, Inc. current state and local tax expense (benefit) for fiscal 2023 was $13.60M, a 10.53% decline from fiscal 2023.
- SiteOne Landscape Supply, Inc. current state and local tax expense (benefit) for fiscal 2023 was $15.20M, a 22.58% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $11.60M 10-K · filed 2026-02-19 |
| 2024-12-29 | $9.40M 10-K · filed 2026-02-19 |
| 2023-12-31 | $13.60M 10-K · filed 2026-02-19 |
| 2023-01-01 | $15.20M 10-K · filed 2025-02-20 |
| 2022-01-02 | $12.40M 10-K · filed 2024-02-22 |
| 2021-01-03 | $7.50M 10-K · filed 2023-02-23 |
| 2019-12-29 | $4.40M 10-K · filed 2022-02-24 |
| 2018-12-30 | $2.60M 10-K · filed 2021-03-03 |
| 2017-12-31 | $4.90M 10-K · filed 2020-02-26 |
| 2017-01-01 | $4.50M 10-K · filed 2019-02-27 |
| 2016-01-03 | $4.90M 10-K · filed 2018-02-28 |
| 2014-12-28 | $1.70M 10-K · filed 2017-03-15 |