What is SiteOne Landscape Supply's change in income taxes?

SiteOne Landscape Supply (SITE) reported change in income taxes of $10.5M in Q1 2026.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

SiteOne Landscape Supply SITE Change in Income Taxes

Change in Income Taxes at other companies

Home DepotHD

$735M+36,850%

Ferguson EnterprisesFERG

$29M+157%

Tractor Supply CompanyTSCO

$27.79M-40.3%

Other financials

Income statement

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Revenue$940.1M+0.1%

Gross profit$318.8M+2.9%

Operating income-$25.9M+12.2%

Net income-$24.1M+11.7%

EPS (diluted)-$0.60+1.6%

Balance sheet

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Cash & equivalents$84.0M+48.4%

Total debt$1.1B+6.6%

Total equity$1.6B+4.6%

Total assets$3.5B+6.1%

Cash flow

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Operating cash flow-$122.1M+5.8%

CapEx$23.0M+55.4%

Free cash flow-$145.1M-0.5%

Valuation

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Market cap$4.88B+6.1%

Profitability

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Gross margin34.9%+0.7pp

Operating margin5.2%—

Net margin3.6%—

FCF margin5.2%+0.7pp

Returns & leverage

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Return on equity10.6%—

Debt / equity0.7×0.0×

Current ratio2.3×0.0×

Where this comes from

Reported directly by SiteOne Landscape Supply in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: SiteOne Landscape Supply’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SiteOne Landscape Supply's change in income taxes?: SiteOne Landscape Supply (SITE) reported change in income taxes of $10.5M in Q1 2026.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.