SiteOne Landscape Supply, Inc. Deferred Income Tax Expense (Benefit)
SiteOne Landscape Supply, Inc. (SITE) reported Deferred Income Tax Expense (Benefit) of $3.80 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- SiteOne Landscape Supply, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-28 was $3.30M.
- SiteOne Landscape Supply, Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-29 was -$11.00M.
- SiteOne Landscape Supply, Inc. deferred income tax expense (benefit) for the quarter ending 2017-01-01 was -$9.90M.
- SiteOne Landscape Supply, Inc. deferred income tax expense (benefit) for the quarter ending 2016-10-02 was $0.00.
- SiteOne Landscape Supply, Inc. deferred income tax expense (benefit) for fiscal 2025 was $3.80M.
- SiteOne Landscape Supply, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$11.00M.
- SiteOne Landscape Supply, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$14.50M.
- SiteOne Landscape Supply, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$5.20M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-28 | $3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $3.80M 10-K · filed 2026-02-19 | ||
| 2025-09-28 | $500.00K 10-Q · filed 2025-10-29 | |||
| 2024-12-29 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$11.00M 10-K · filed 2026-02-19 | ||
| 2024-09-29 | $0.00 10-Q · filed 2025-10-29 | |||
| 2023-12-31 | -$14.50M 10-K · filed 2026-02-19 | |||
| 2023-01-01 | -$5.20M 10-K · filed 2025-02-20 | |||
| 2022-01-02 | -$3.10M 10-K · filed 2024-02-22 | |||
| 2021-01-03 | $400.00K 10-K · filed 2023-02-23 | |||
| 2019-12-29 | -$3.40M 10-K · filed 2022-02-24 | |||
| 2018-12-30 | -$7.10M 10-K · filed 2021-03-03 | |||
| 2017-12-31 | -$16.50M 10-K · filed 2020-02-26 | |||
| 2017-01-01 | -$9.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$9.90M derived: sum of 2 quarters · filed 2019-02-27 | -$9.90M derived: sum of 3 quarters · filed 2019-02-27 | -$9.90M 10-K · filed 2019-02-27 |
| 2016-10-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $0.00 derived: sum of 2 quarters · filed 2016-11-07 | $0.00 10-Q · filed 2016-11-07 | -$1.70M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-07-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-17 | $0.00 10-Q · filed 2016-08-17 | -$1.70M derived: sum of 3 quarters · filed 2018-02-28 | -$3.60M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-04-03 | $0.00 10-Q · filed 2016-06-22 | -$1.70M derived: sum of 2 quarters · filed 2018-02-28 | -$3.60M derived: sum of 3 quarters · filed 2018-02-28 | -$5.90M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-01-03 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$3.60M derived: sum of 2 quarters · filed 2018-02-28 | -$5.90M derived: sum of 3 quarters · filed 2018-02-28 | -$7.50M 10-K · filed 2018-02-28 |
| 2015-09-27 | -$1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$4.20M derived: sum of 2 quarters · filed 2016-11-07 | -$5.80M 10-Q · filed 2016-11-07 | |
| 2015-06-28 | -$2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-17 | -$3.90M 10-Q · filed 2016-08-17 | ||
| 2015-03-29 | -$1.60M 10-Q · filed 2016-06-22 | |||
| 2014-12-28 | $600.00K 10-K · filed 2017-03-15 |