Income tax expense · 2014–2025
Siteone Landscape Supply income tax expense
$45.7M+26.9% · FY2025
Siteone Landscape Supply (SITE) reported $45.7M in income tax expense for fiscal 2025, +26.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-28 | $45.7M | +26.9% | Open → |
| FY20242024-12-29 | $36.0M | −27.7% | Open → |
| FY20232023-12-31 | $49.8M | −26.4% | Open → |
| FY20222023-01-01 | $67.7M | +20.7% | Open → |
| FY20212022-01-02 | $56.1M | +104.0% | Open → |
| FY20202021-01-03 | $27.5M | +99.3% | Open → |
| FY20192019-12-29 | $13.8M | +961.5% | Open → |
| FY20182018-12-30 | $1.3M | −92.8% | Open → |
| FY20172017-12-31 | $18.0M | −15.5% | Open → |
| FY20162017-01-01 | $21.3M | +9.2% | Open → |
| FY20152016-01-03 | $19.5M | +35.4% | Open → |
| FY20142014-12-28 | $14.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2014–2025 compound annual growth +11.1%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Siteone Landscape Supply income tax expense |url=https://companiesranked.com/en/company/siteone-landscape-supply/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Siteone Landscape Supply income tax expense. CompaniesRanked. https://companiesranked.com/en/company/siteone-landscape-supply/income-tax-expenseBibTeX
@misc{companiesranked-en-company-siteone-landscape-supply-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Siteone Landscape Supply income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/siteone-landscape-supply/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001650729-26-000005 · February 19, 2026
{{cite web |title=Siteone Landscape Supply income tax expense — 10-K (0001650729-26-000005) |url=https://www.sec.gov/Archives/edgar/data/1650729/000165072926000005/site-20251228.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.