SiteOne Landscape Supply, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SiteOne Landscape Supply, Inc. (SITE) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$1.20 million for the 12-month period ending 2024-12-29, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-20
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$1.20M.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$400.00K.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$200.00K, a 112.50% decline from fiscal 2022.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.60M, a 1500.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-29 | -$1.20M 10-K · filed 2025-02-20 | |
| 2023-12-31 | -$400.00K 10-K · filed 2025-02-20 | |
| 2023-01-01 | -$200.00K 10-K · filed 2025-02-20 | |
| 2022-01-02 | $1.60M 10-K · filed 2024-02-22 | |
| 2021-01-03 | $100.00K 10-K · filed 2023-02-23 | |
| 2019-12-29 | $100.00K 10-K · filed 2022-02-24 | |
| 2018-12-30 | -$200.00K 10-K · filed 2021-03-03 | |
| 2017-12-31 | -$500.00K 10-K · filed 2020-02-26 | |
| 2017-01-01 | $100.00K 10-K · filed 2019-02-27 | -$100.00K 10-K · filed 2017-03-15 |
| 2016-01-03 | $100.00K 10-K · filed 2018-02-28 | -$100.00K 10-K · filed 2017-03-15 |
| 2014-12-28 | -$100.00K 10-K · filed 2017-03-15 |