SiteOne Landscape Supply, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
SiteOne Landscape Supply, Inc. (SITE) had Deferred Tax Liabilities, Property, Plant and Equipment of $42.20 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $42.20M.
- 2024-12-29: Deferred Tax Liabilities, Property, Plant and Equipment $40.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $43.80M.
- 2023-01-01: Deferred Tax Liabilities, Property, Plant and Equipment $30.70M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-28 | $42.20M 10-K · filed 2026-02-19 |
| 2024-12-29 | $40.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $43.80M 10-K · filed 2025-02-20 |
| 2023-01-01 | $30.70M 10-K · filed 2024-02-22 |
| 2022-01-02 | $23.70M 10-K · filed 2023-02-23 |
| 2021-01-03 | $17.80M 10-K · filed 2022-02-24 |
| 2019-12-29 | $12.00M 10-K · filed 2021-03-03 |
| 2018-12-30 | $7.90M 10-K · filed 2020-02-26 |
| 2017-12-31 | $5.80M 10-K · filed 2019-02-27 |
| 2017-01-01 | $8.00M 10-K · filed 2018-02-28 |
| 2016-01-03 | $7.90M 10-K · filed 2017-03-15 |