SiteOne Landscape Supply, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
SiteOne Landscape Supply, Inc. (SITE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.40% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-19
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.40%, a 42.86% decline from fiscal 2024.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.70%, a 16.67% increase from fiscal 2023.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2025-12-28 | 0.40% 10-K · filed 2026-02-19 |
| 2024-12-29 | 0.70% 10-K · filed 2026-02-19 |
| 2023-12-31 | 0.60% 10-K · filed 2026-02-19 |