SiteOne Landscape Supply, Inc. Deferred Foreign Income Tax Expense (Benefit)
SiteOne Landscape Supply, Inc. (SITE) reported Deferred Foreign Income Tax Expense (Benefit) of -$200.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-19
- SiteOne Landscape Supply, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$200.00K.
- SiteOne Landscape Supply, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$800.00K.
- SiteOne Landscape Supply, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$200.00K.
- SiteOne Landscape Supply, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$300.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | -$200.00K 10-K · filed 2026-02-19 |
| 2024-12-29 | -$800.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | -$200.00K 10-K · filed 2026-02-19 |
| 2023-01-01 | -$300.00K 10-K · filed 2025-02-20 |
| 2022-01-02 | -$600.00K 10-K · filed 2024-02-22 |
| 2021-01-03 | $400.00K 10-K · filed 2023-02-23 |
| 2019-12-29 | -$100.00K 10-K · filed 2022-02-24 |
| 2018-12-30 | $0.00 10-K · filed 2021-03-03 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 |
| 2017-01-01 | $0.00 10-K · filed 2019-02-27 |
| 2016-01-03 | $0.00 10-K · filed 2018-02-28 |
| 2014-12-28 | -$100.00K 10-K · filed 2017-03-15 |