SiteOne Landscape Supply, Inc. Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
SiteOne Landscape Supply, Inc. (SITE) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of $0 for the 12-month period ending 2021-01-03, per its 10-K filed 2021-03-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2021-03-03
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2020-03-29 was -$5.50M.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2019-03-31 was -$800.00K.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2018-04-01 was -$3.00M.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2021 was $0.00.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2019 was $0.00.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2018 was -$100.00K.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2017 was -$4.50M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month |
|---|---|---|---|---|
| 2021-01-03 | $0.00 10-K · filed 2021-03-03 | |||
| 2020-09-27 | -$8.80M 10-Q · filed 2020-10-28 | |||
| 2020-06-28 | -$6.70M 10-Q · filed 2020-07-29 | |||
| 2020-03-29 | -$5.50M 10-Q · filed 2020-04-29 | |||
| 2019-12-29 | $0.00 10-K · filed 2021-03-03 | |||
| 2019-09-29 | -$5.90M 10-Q · filed 2020-10-28 | |||
| 2019-06-30 | -$3.70M 10-Q · filed 2020-07-29 | |||
| 2019-03-31 | -$800.00K 10-Q · filed 2020-04-29 | |||
| 2018-12-30 | -$100.00K 10-K · filed 2021-03-03 | |||
| 2018-09-30 | -$15.30M 10-Q · filed 2019-10-30 | |||
| 2018-07-01 | -$9.00M 10-Q · filed 2019-07-31 | |||
| 2018-04-01 | -$3.00M 10-Q · filed 2019-05-01 | |||
| 2017-12-31 | -$4.50M 10-K · filed 2020-02-26 | |||
| 2017-10-01 | -$2.50M 10-Q · filed 2018-10-31 | |||
| 2017-07-02 | -$2.10M 10-Q · filed 2018-08-01 | |||
| 2017-01-01 | $0.00 10-K · filed 2019-02-27 | |||
| 2016-01-03 | $0.00 10-K · filed 2018-02-28 |