SiteOne Landscape Supply, Inc. Income Tax Expense
SiteOne Landscape Supply, Inc. (SITE) reported Income Tax Expense of -$9.80 million for the 3-month period ending 2026-03-29, per its 10-Q filed 2026-04-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-04-29
- SiteOne Landscape Supply, Inc. income tax expense (benefit) for the quarter ending 2026-03-29 was -$9.80M.
- SiteOne Landscape Supply, Inc. income tax expense (benefit) for the quarter ending 2025-12-28 was -$5.40M.
- SiteOne Landscape Supply, Inc. income tax expense (benefit) for the quarter ending 2025-09-28 was $15.50M, a 1.90% decline year-over-year.
- SiteOne Landscape Supply, Inc. income tax expense (benefit) for the quarter ending 2025-06-29 was $45.00M, a 12.50% increase year-over-year.
- SiteOne Landscape Supply, Inc. income tax expense (benefit) for fiscal 2025 was $45.70M, a 26.94% increase from fiscal 2024.
- SiteOne Landscape Supply, Inc. income tax expense (benefit) for fiscal 2024 was $36.00M, a 27.71% decline from fiscal 2023.
- SiteOne Landscape Supply, Inc. income tax expense (benefit) for fiscal 2023 was $49.80M, a 26.44% decline from fiscal 2023.
- SiteOne Landscape Supply, Inc. income tax expense (benefit) for fiscal 2023 was $67.70M, a 20.68% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-29 | -$9.80M 10-Q · filed 2026-04-29 | -$15.20M derived: sum of 2 quarters · filed 2026-04-29 | $300.00K derived: sum of 3 quarters · filed 2026-04-29 | $45.30M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-12-28 | -$5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $10.10M derived: sum of 2 quarters · filed 2026-02-19 | $55.10M derived: sum of 3 quarters · filed 2026-02-19 | $45.70M 10-K · filed 2026-02-19 |
| 2025-09-28 | $15.50M 10-Q · filed 2025-10-29 | $60.50M derived: sum of 2 quarters · filed 2025-10-29 | $51.10M 10-Q · filed 2025-10-29 | $41.00M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-06-29 | $45.00M 10-Q · filed 2025-07-30 | $35.60M 10-Q · filed 2025-07-30 | $25.50M derived: sum of 3 quarters · filed 2026-04-29 | $41.30M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-03-30 | -$9.40M 10-Q · filed 2026-04-29 | -$19.50M derived: sum of 2 quarters · filed 2026-04-29 | -$3.70M derived: sum of 3 quarters · filed 2026-04-29 | $36.30M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-29 | -$10.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $5.70M derived: sum of 2 quarters · filed 2026-02-19 | $45.70M derived: sum of 3 quarters · filed 2026-02-19 | $36.00M 10-K · filed 2026-02-19 |
| 2024-09-29 | $15.80M 10-Q · filed 2025-10-29 | $55.80M derived: sum of 2 quarters · filed 2025-10-29 | $46.10M 10-Q · filed 2025-10-29 | $41.10M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $40.00M 10-Q · filed 2025-07-30 | $30.30M 10-Q · filed 2025-07-30 | $25.30M derived: sum of 3 quarters · filed 2026-02-19 | $42.80M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | -$9.70M 10-Q · filed 2025-04-30 | -$14.70M derived: sum of 2 quarters · filed 2026-02-19 | $2.80M derived: sum of 3 quarters · filed 2026-02-19 | $42.80M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $12.50M derived: sum of 2 quarters · filed 2026-02-19 | $52.50M derived: sum of 3 quarters · filed 2026-02-19 | $49.80M 10-K · filed 2026-02-19 |
| 2023-10-01 | $17.50M 10-Q · filed 2024-10-30 | $57.50M derived: sum of 2 quarters · filed 2024-10-30 | $54.80M 10-Q · filed 2024-10-30 | $50.20M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-07-02 | $40.00M 10-Q · filed 2024-07-31 | $37.30M 10-Q · filed 2024-07-31 | $32.70M derived: sum of 3 quarters · filed 2025-02-20 | $55.60M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-04-02 | -$2.70M 10-Q · filed 2024-05-01 | -$7.30M derived: sum of 2 quarters · filed 2025-02-20 | $15.60M derived: sum of 3 quarters · filed 2025-02-20 | $60.40M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-01-01 | -$4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $18.30M derived: sum of 2 quarters · filed 2025-02-20 | $63.10M derived: sum of 3 quarters · filed 2025-02-20 | $67.70M 10-K · filed 2025-02-20 |
| 2022-10-02 | $22.90M 10-Q · filed 2023-11-01 | $67.70M derived: sum of 2 quarters · filed 2023-11-01 | $72.30M 10-Q · filed 2023-11-01 | $75.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-07-03 | $44.80M 10-Q · filed 2023-08-02 | $49.40M 10-Q · filed 2023-08-02 | $52.10M derived: sum of 3 quarters · filed 2024-02-22 | $71.20M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-04-03 | $4.60M 10-Q · filed 2023-05-03 | $7.30M derived: sum of 2 quarters · filed 2024-02-22 | $26.40M derived: sum of 3 quarters · filed 2024-02-22 | $63.20M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-01-02 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $21.80M derived: sum of 2 quarters · filed 2024-02-22 | $58.60M derived: sum of 3 quarters · filed 2024-02-22 | $56.10M 10-K · filed 2024-02-22 |
| 2021-10-03 | $19.10M 10-Q · filed 2022-11-02 | $55.90M derived: sum of 2 quarters · filed 2022-11-02 | $53.40M 10-Q · filed 2022-11-02 | $55.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-07-04 | $36.80M 10-Q · filed 2022-08-03 | $34.30M 10-Q · filed 2022-08-03 | $35.90M derived: sum of 3 quarters · filed 2023-02-23 | $49.70M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-04-04 | -$2.50M 10-Q · filed 2022-05-04 | -$900.00K derived: sum of 2 quarters · filed 2023-02-23 | $12.90M derived: sum of 3 quarters · filed 2023-02-23 | $38.50M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-01-03 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $15.40M derived: sum of 2 quarters · filed 2023-02-23 | $41.00M derived: sum of 3 quarters · filed 2023-02-23 | $27.50M 10-K · filed 2023-02-23 |
| 2020-09-27 | $13.80M 10-Q · filed 2021-11-03 | $39.40M derived: sum of 2 quarters · filed 2021-11-03 | $25.90M 10-Q · filed 2021-11-03 | $20.30M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-28 | $25.60M 10-Q · filed 2021-08-04 | $12.10M 10-Q · filed 2021-08-04 | $6.50M derived: sum of 3 quarters · filed 2022-02-24 | $16.20M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-29 | -$13.50M 10-Q · filed 2021-05-05 | -$19.10M derived: sum of 2 quarters · filed 2022-02-24 | -$9.40M derived: sum of 3 quarters · filed 2022-02-24 | $9.90M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-29 | -$5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $4.10M derived: sum of 2 quarters · filed 2022-02-24 | $23.40M derived: sum of 3 quarters · filed 2022-02-24 | $13.80M 10-K · filed 2022-02-24 |
| 2019-09-29 | $9.70M 10-Q · filed 2020-10-28 | $29.00M derived: sum of 2 quarters · filed 2020-10-28 | $19.40M 10-Q · filed 2020-10-28 | $13.80M derived: sum of 4 quarters · filed 2021-03-03 |
| 2019-06-30 | $19.30M 10-Q · filed 2020-07-29 | $9.70M 10-Q · filed 2020-07-29 | $4.10M derived: sum of 3 quarters · filed 2021-03-03 | $6.50M derived: sum of 4 quarters · filed 2021-03-03 |
| 2019-03-31 | -$9.60M 10-Q · filed 2020-04-29 | -$15.20M derived: sum of 2 quarters · filed 2021-03-03 | -$12.80M derived: sum of 3 quarters · filed 2021-03-03 | $1.90M derived: sum of 4 quarters · filed 2021-03-03 |
| 2018-12-30 | -$5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | -$3.20M derived: sum of 2 quarters · filed 2021-03-03 | $11.50M derived: sum of 3 quarters · filed 2021-03-03 | $1.30M 10-K · filed 2021-03-03 |
| 2018-09-30 | $2.40M 10-Q · filed 2019-10-30 | $17.10M derived: sum of 2 quarters · filed 2019-10-30 | $6.90M 10-Q · filed 2019-10-30 | -$4.50M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-07-01 | $14.70M 10-Q · filed 2019-07-31 | $4.50M 10-Q · filed 2019-07-31 | -$6.90M derived: sum of 3 quarters · filed 2020-02-26 | $3.80M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-04-01 | -$10.20M 10-Q · filed 2019-05-01 | -$21.60M derived: sum of 2 quarters · filed 2020-02-26 | -$10.90M derived: sum of 3 quarters · filed 2020-02-26 | $15.40M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | -$11.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$700.00K derived: sum of 2 quarters · filed 2020-02-26 | $25.60M derived: sum of 3 quarters · filed 2020-02-26 | $18.00M 10-K · filed 2020-02-26 |
| 2017-10-01 | $10.70M 10-Q · filed 2018-10-31 | $37.00M derived: sum of 2 quarters · filed 2018-10-31 | $29.40M 10-Q · filed 2018-10-31 | $25.30M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-07-02 | $26.30M 10-Q · filed 2018-08-01 | $18.70M 10-Q · filed 2018-08-01 | $14.60M derived: sum of 3 quarters · filed 2019-02-27 | $25.30M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-04-02 | -$7.60M 10-Q · filed 2018-05-02 | -$11.70M derived: sum of 2 quarters · filed 2019-02-27 | -$1.00M derived: sum of 3 quarters · filed 2019-02-27 | $17.10M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-01-01 | -$4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $6.60M derived: sum of 2 quarters · filed 2019-02-27 | $24.70M derived: sum of 3 quarters · filed 2019-02-27 | $21.30M 10-K · filed 2019-02-27 |
| 2016-10-02 | $10.70M 10-Q · filed 2017-11-08 | $28.80M derived: sum of 2 quarters · filed 2017-11-08 | $25.40M 10-Q · filed 2017-11-08 | $22.70M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-07-03 | $18.10M 10-Q · filed 2017-08-09 | $14.70M 10-Q · filed 2017-08-09 | $12.00M derived: sum of 3 quarters · filed 2018-02-28 | $19.40M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-04-03 | -$3.40M 10-Q · filed 2017-05-10 | -$6.10M derived: sum of 2 quarters · filed 2018-02-28 | $1.30M derived: sum of 3 quarters · filed 2018-02-28 | $22.40M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-01-03 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $4.70M derived: sum of 2 quarters · filed 2018-02-28 | $25.80M derived: sum of 3 quarters · filed 2018-02-28 | $19.50M 10-K · filed 2018-02-28 |
| 2015-09-27 | $7.40M 10-Q · filed 2016-11-07 | $28.50M derived: sum of 2 quarters · filed 2016-11-07 | $22.20M 10-Q · filed 2016-11-07 | |
| 2015-06-28 | $21.10M 10-Q · filed 2016-08-17 | $14.80M 10-Q · filed 2016-08-17 | ||
| 2015-03-29 | -$6.30M 10-Q · filed 2016-06-22 | |||
| 2014-12-28 | $14.40M 10-K · filed 2017-03-15 |