SiteOne Landscape Supply, Inc. Deferred Federal Income Tax Expense (Benefit)
SiteOne Landscape Supply, Inc. (SITE) reported Deferred Federal Income Tax Expense (Benefit) of $5.10 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- SiteOne Landscape Supply, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $5.10M.
- SiteOne Landscape Supply, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$9.00M.
- SiteOne Landscape Supply, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$11.60M.
- SiteOne Landscape Supply, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$3.50M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $5.10M 10-K · filed 2026-02-19 |
| 2024-12-29 | -$9.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$11.60M 10-K · filed 2026-02-19 |
| 2023-01-01 | -$3.50M 10-K · filed 2025-02-20 |
| 2022-01-02 | -$1.80M 10-K · filed 2024-02-22 |
| 2021-01-03 | $800.00K 10-K · filed 2023-02-23 |
| 2019-12-29 | -$2.00M 10-K · filed 2022-02-24 |
| 2018-12-30 | -$4.80M 10-K · filed 2021-03-03 |
| 2017-12-31 | -$15.50M 10-K · filed 2020-02-26 |
| 2017-01-01 | -$8.90M 10-K · filed 2019-02-27 |
| 2016-01-03 | -$6.80M 10-K · filed 2018-02-28 |
| 2014-12-28 | $400.00K 10-K · filed 2017-03-15 |