SiteOne Landscape Supply, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SiteOne Landscape Supply, Inc. (SITE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.30 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-19
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.30M, a 1400.00% decline from fiscal 2024.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $100.00K.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-28 | -$1.30M 10-K · filed 2026-02-19 |
| 2024-12-29 | $100.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-19 |