SiteOne Landscape Supply, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SiteOne Landscape Supply, Inc. (SITE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $200.00 thousand for the 12-month period ending 2017-01-01, per its 10-K filed 2017-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2017-03-15
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $200.00K, a 0.00% change from fiscal 2016.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $200.00K, a 60.00% decline from fiscal 2014.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2014 was $500.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2017-01-01 | $200.00K 10-K · filed 2017-03-15 |
| 2016-01-03 | $200.00K 10-K · filed 2017-03-15 |
| 2014-12-28 | $500.00K 10-K · filed 2017-03-15 |