SiteOne Landscape Supply, Inc. Deferred Tax Liabilities, Gross
SiteOne Landscape Supply, Inc. (SITE) had Deferred Tax Liabilities, Gross of $180.30 million as of 2025-12-28, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-28: Deferred Tax Liabilities, Gross $180.30M.
- 2024-12-29: Deferred Tax Liabilities, Gross $167.20M.
- 2023-12-31: Deferred Tax Liabilities, Gross $161.60M.
- 2023-01-01: Deferred Tax Liabilities, Gross $131.50M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-28 | $180.30M 10-K · filed 2026-02-19 |
| 2024-12-29 | $167.20M 10-K · filed 2026-02-19 |
| 2023-12-31 | $161.60M 10-K · filed 2025-02-20 |
| 2023-01-01 | $131.50M 10-K · filed 2024-02-22 |
| 2022-01-02 | $110.50M 10-K · filed 2023-02-23 |
| 2021-01-03 | $96.70M 10-K · filed 2022-02-24 |
| 2019-12-29 | $87.90M 10-K · filed 2021-03-03 |
| 2018-12-30 | $31.50M 10-K · filed 2020-02-26 |
| 2017-12-31 | $27.80M 10-K · filed 2019-02-27 |
| 2017-01-01 | $44.20M 10-K · filed 2018-02-28 |
| 2016-01-03 | $45.50M 10-K · filed 2017-03-15 |