SiteOne Landscape Supply, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
SiteOne Landscape Supply, Inc. (SITE) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$200.00 thousand for the 3-month period ending 2026-03-29, per its 10-Q filed 2026-04-29.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-04-29
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-03-29 was -$200.00K, a 166.67% decline year-over-year.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-03-30 was $300.00K.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-03-31 was -$2.30M.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2023-04-02 was -$800.00K.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$2.70M.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$4.80M.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$8.50M.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$16.50M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2026-03-29 | -$200.00K 10-Q · filed 2026-04-29 | |||
| 2025-09-28 | -$3.70M 10-Q · filed 2025-10-29 | |||
| 2025-06-29 | $300.00K 10-Q · filed 2025-07-30 | |||
| 2025-03-30 | $300.00K 10-Q · filed 2026-04-29 | |||
| 2024-12-29 | -$2.70M 10-K · filed 2025-02-20 | |||
| 2024-09-29 | -$2.90M 10-Q · filed 2025-10-29 | |||
| 2024-06-30 | -$2.80M 10-Q · filed 2025-07-30 | |||
| 2024-03-31 | -$2.30M 10-Q · filed 2025-04-30 | |||
| 2023-12-31 | -$4.80M 10-K · filed 2025-02-20 | |||
| 2023-10-01 | -$4.30M 10-Q · filed 2024-10-30 | |||
| 2023-07-02 | -$1.90M 10-Q · filed 2024-07-31 | |||
| 2023-04-02 | -$800.00K 10-Q · filed 2024-05-01 | |||
| 2023-01-01 | -$8.50M 10-K · filed 2025-02-20 | |||
| 2022-10-02 | -$9.30M 10-Q · filed 2023-11-01 | |||
| 2022-07-03 | -$7.40M 10-Q · filed 2023-08-02 | |||
| 2022-04-03 | -$5.00M 10-Q · filed 2023-05-03 | |||
| 2022-01-02 | -$16.50M 10-K · filed 2024-02-22 | |||
| 2021-10-03 | -$15.00M 10-Q · filed 2022-11-02 | |||
| 2021-07-04 | -$8.50M 10-Q · filed 2022-08-03 | |||
| 2021-04-04 | -$3.70M 10-Q · filed 2022-05-04 | |||
| 2021-01-03 | -$8.90M 10-K · filed 2023-02-23 | |||
| 2020-09-27 | -$8.80M 10-Q · filed 2021-11-03 | |||
| 2020-06-28 | -$6.70M 10-Q · filed 2021-08-04 | |||
| 2020-03-29 | -$5.50M 10-Q · filed 2021-05-05 | |||
| 2019-12-29 | -$7.70M 10-K · filed 2022-02-24 | |||
| 2018-12-30 | -$13.20M 10-K · filed 2021-03-03 | |||
| 2017-12-31 | -$6.10M 10-K · filed 2020-02-26 | |||
| 2017-01-01 | $0.00 10-K · filed 2019-02-27 |