SiteOne Landscape Supply, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
SiteOne Landscape Supply, Inc. (SITE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $800.00 thousand 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-19
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $800.00K, a 27.27% decline from fiscal 2024.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.10M, a 21.43% decline from fiscal 2023.
- SiteOne Landscape Supply, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.40M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-28 | $800.00K 10-K · filed 2026-02-19 |
| 2024-12-29 | $1.10M 10-K · filed 2026-02-19 |
| 2023-12-31 | $1.40M 10-K · filed 2026-02-19 |