SiteOne Landscape Supply, Inc. Increase (Decrease) in Income Taxes Receivable
SiteOne Landscape Supply, Inc. (SITE) reported Increase (Decrease) in Income Taxes Receivable of $10.50 million for the 3-month period ending 2026-03-29, per its 10-Q filed 2026-04-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-04-29
- SiteOne Landscape Supply, Inc. increase (decrease) in income taxes receivable for the quarter ending 2026-03-29 was $10.50M, a 11.70% increase year-over-year.
- SiteOne Landscape Supply, Inc. increase (decrease) in income taxes receivable for the quarter ending 2025-12-28 was $17.20M, a 138.89% increase year-over-year.
- SiteOne Landscape Supply, Inc. increase (decrease) in income taxes receivable for the quarter ending 2025-09-28 was $5.00M, a 25.00% increase year-over-year.
- SiteOne Landscape Supply, Inc. increase (decrease) in income taxes receivable for the quarter ending 2025-06-29 was -$21.70M.
- SiteOne Landscape Supply, Inc. increase (decrease) in income taxes receivable for fiscal 2025 was $9.90M, a 11.61% decline from fiscal 2024.
- SiteOne Landscape Supply, Inc. increase (decrease) in income taxes receivable for fiscal 2024 was $11.20M.
- SiteOne Landscape Supply, Inc. increase (decrease) in income taxes receivable for fiscal 2023 was -$10.90M, a 243.42% decline from fiscal 2023.
- SiteOne Landscape Supply, Inc. increase (decrease) in income taxes receivable for fiscal 2023 was $7.60M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-03-29 | $10.50M 10-Q · filed 2026-04-29 | $27.70M derived: sum of 2 quarters · filed 2026-04-29 | $32.70M derived: sum of 3 quarters · filed 2026-04-29 | $11.00M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-12-28 | $17.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $22.20M derived: sum of 2 quarters · filed 2026-02-19 | $500.00K derived: sum of 3 quarters · filed 2026-02-19 | $9.90M 10-K · filed 2026-02-19 |
| 2025-09-28 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$16.70M derived: sum of 2 quarters · filed 2025-10-29 | -$7.30M 10-Q · filed 2025-10-29 | -$100.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-06-29 | -$21.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$12.30M 10-Q · filed 2025-07-30 | -$5.10M derived: sum of 3 quarters · filed 2026-04-29 | -$1.10M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-03-30 | $9.40M 10-Q · filed 2026-04-29 | $16.60M derived: sum of 2 quarters · filed 2026-04-29 | $20.60M derived: sum of 3 quarters · filed 2026-04-29 | $17.80M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-29 | $7.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $11.20M derived: sum of 2 quarters · filed 2026-02-19 | $8.40M derived: sum of 3 quarters · filed 2026-02-19 | $11.20M 10-K · filed 2026-02-19 |
| 2024-09-29 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $1.20M derived: sum of 2 quarters · filed 2025-10-29 | $4.00M 10-Q · filed 2025-10-29 | $300.00K derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | -$2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $0.00 10-Q · filed 2025-07-30 | -$3.70M derived: sum of 3 quarters · filed 2026-02-19 | $0.00 derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | $2.80M 10-Q · filed 2025-04-30 | -$900.00K derived: sum of 2 quarters · filed 2026-02-19 | $2.80M derived: sum of 3 quarters · filed 2026-02-19 | -$11.20M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $0.00 derived: sum of 2 quarters · filed 2026-02-19 | -$14.00M derived: sum of 3 quarters · filed 2026-02-19 | -$10.90M 10-K · filed 2026-02-19 |
| 2023-10-01 | $3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$10.30M derived: sum of 2 quarters · filed 2024-10-30 | -$7.20M 10-Q · filed 2024-10-30 | $3.70M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-07-02 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$10.90M 10-Q · filed 2024-07-31 | $0.00 derived: sum of 3 quarters · filed 2025-02-20 | $0.00 derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-04-02 | $3.10M 10-Q · filed 2024-05-01 | $14.00M derived: sum of 2 quarters · filed 2025-02-20 | $14.00M derived: sum of 3 quarters · filed 2025-02-20 | $14.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-01-01 | $10.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $10.90M derived: sum of 2 quarters · filed 2025-02-20 | $10.90M derived: sum of 3 quarters · filed 2025-02-20 | $7.60M 10-K · filed 2025-02-20 |
| 2022-10-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $0.00 derived: sum of 2 quarters · filed 2023-11-01 | -$3.30M 10-Q · filed 2023-11-01 | -$3.40M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-07-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$3.30M 10-Q · filed 2023-08-02 | -$3.40M derived: sum of 3 quarters · filed 2024-02-22 | $0.00 derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-04-03 | -$3.30M 10-Q · filed 2023-05-03 | -$3.40M derived: sum of 2 quarters · filed 2024-02-22 | $0.00 derived: sum of 3 quarters · filed 2024-02-22 | -$7.80M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-01-02 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $3.30M derived: sum of 2 quarters · filed 2024-02-22 | -$4.50M derived: sum of 3 quarters · filed 2024-02-22 | -$3.50M 10-K · filed 2024-02-22 |
| 2021-10-03 | $3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$4.40M derived: sum of 2 quarters · filed 2022-11-02 | -$3.40M 10-Q · filed 2022-11-02 | $1.70M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-07-04 | -$7.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$6.80M 10-Q · filed 2022-08-03 | -$1.70M derived: sum of 3 quarters · filed 2023-02-23 | $0.00 derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-04-04 | $1.00M 10-Q · filed 2022-05-04 | $6.10M derived: sum of 2 quarters · filed 2023-02-23 | $7.80M derived: sum of 3 quarters · filed 2023-02-23 | -$14.90M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-01-03 | $5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $6.80M derived: sum of 2 quarters · filed 2023-02-23 | -$15.90M derived: sum of 3 quarters · filed 2023-02-23 | -$200.00K 10-K · filed 2023-02-23 |
| 2020-09-27 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$21.00M derived: sum of 2 quarters · filed 2021-11-03 | -$5.30M 10-Q · filed 2021-11-03 | -$800.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-28 | -$22.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$7.00M 10-Q · filed 2021-08-04 | -$2.50M derived: sum of 3 quarters · filed 2022-02-24 | -$300.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-29 | $15.70M 10-Q · filed 2021-05-05 | $20.20M derived: sum of 2 quarters · filed 2022-02-24 | $22.40M derived: sum of 3 quarters · filed 2022-02-24 | $4.40M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-29 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $6.70M derived: sum of 2 quarters · filed 2022-02-24 | -$11.30M derived: sum of 3 quarters · filed 2022-02-24 | -$3.00M 10-K · filed 2022-02-24 |
| 2019-09-29 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$15.80M derived: sum of 2 quarters · filed 2020-10-28 | -$7.50M 10-Q · filed 2020-10-28 | -$9.10M derived: sum of 4 quarters · filed 2021-03-03 |
| 2019-06-30 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | -$9.70M 10-Q · filed 2020-07-29 | -$11.30M derived: sum of 3 quarters · filed 2021-03-03 | -$1.10M derived: sum of 4 quarters · filed 2021-03-03 |
| 2019-03-31 | $8.30M 10-Q · filed 2020-04-29 | $6.70M derived: sum of 2 quarters · filed 2021-03-03 | $16.90M derived: sum of 3 quarters · filed 2021-03-03 | $4.60M derived: sum of 4 quarters · filed 2021-03-03 |
| 2018-12-30 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | $8.60M derived: sum of 2 quarters · filed 2021-03-03 | -$3.70M derived: sum of 3 quarters · filed 2021-03-03 | $6.00M 10-K · filed 2021-03-03 |
| 2018-09-30 | $10.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$2.10M derived: sum of 2 quarters · filed 2019-10-30 | $7.60M 10-Q · filed 2019-10-30 | $7.50M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-07-01 | -$12.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$2.60M 10-Q · filed 2019-07-31 | -$2.70M derived: sum of 3 quarters · filed 2020-02-26 | $100.00K derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-04-01 | $9.70M 10-Q · filed 2019-05-01 | $9.60M derived: sum of 2 quarters · filed 2020-02-26 | $12.40M derived: sum of 3 quarters · filed 2020-02-26 | $3.20M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $2.70M derived: sum of 2 quarters · filed 2020-02-26 | -$6.50M derived: sum of 3 quarters · filed 2020-02-26 | $1.00M 10-K · filed 2020-02-26 |
| 2017-10-01 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$6.40M derived: sum of 2 quarters · filed 2018-10-31 | $1.10M 10-Q · filed 2018-10-31 | -$1.20M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-07-02 | -$9.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$1.70M 10-Q · filed 2018-08-01 | -$4.00M derived: sum of 3 quarters · filed 2019-02-27 | -$1.00M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-04-02 | $7.50M 10-Q · filed 2018-05-02 | $5.20M derived: sum of 2 quarters · filed 2019-02-27 | $8.20M derived: sum of 3 quarters · filed 2019-02-27 | -$2.40M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-01-01 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $700.00K derived: sum of 2 quarters · filed 2019-02-27 | -$9.90M derived: sum of 3 quarters · filed 2019-02-27 | -$6.60M 10-K · filed 2019-02-27 |
| 2016-10-02 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$7.60M derived: sum of 2 quarters · filed 2017-11-08 | -$4.30M 10-Q · filed 2017-11-08 | $1.40M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-07-03 | -$10.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$7.30M 10-Q · filed 2017-08-09 | -$1.60M derived: sum of 3 quarters · filed 2018-02-28 | -$1.60M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-04-03 | $3.30M 10-Q · filed 2017-05-10 | $9.00M derived: sum of 2 quarters · filed 2018-02-28 | $9.00M derived: sum of 3 quarters · filed 2018-02-28 | -$7.70M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-01-03 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $5.70M derived: sum of 2 quarters · filed 2018-02-28 | -$11.00M derived: sum of 3 quarters · filed 2018-02-28 | -$6.30M 10-K · filed 2018-02-28 |
| 2015-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$16.70M derived: sum of 2 quarters · filed 2016-11-07 | -$12.00M 10-Q · filed 2016-11-07 | |
| 2015-06-28 | -$16.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-17 | -$12.00M 10-Q · filed 2016-08-17 | ||
| 2015-03-29 | $4.70M 10-Q · filed 2016-06-22 | |||
| 2014-12-28 | $12.00M 10-K · filed 2017-03-15 |