SiteOne Landscape Supply, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
SiteOne Landscape Supply, Inc. (SITE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.10 million 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-19
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.10M, a 45.00% decline from fiscal 2024.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $2.00M, a 13.04% decline from fiscal 2023.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $2.30M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-28 | $1.10M 10-K · filed 2026-02-19 |
| 2024-12-29 | $2.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $2.30M 10-K · filed 2026-02-19 |