SiteOne Landscape Supply, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SiteOne Landscape Supply, Inc. (SITE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.60% for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-19
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.60%, a 700.00% decline from fiscal 2024.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-28 | -0.60% 10-K · filed 2026-02-19 |
| 2024-12-29 | 0.10% 10-K · filed 2026-02-19 |
| 2023-12-31 | -0.40% 10-K · filed 2026-02-19 |