What is SiteOne Landscape Supply's income tax?

SiteOne Landscape Supply (SITE) reported income tax of -$9.8M in Q1 2026.

How has SiteOne Landscape Supply's income tax changed year-over-year?

SiteOne Landscape Supply's income tax decreased by 4.3% year-over-year, from -$9.4M to -$9.8M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

SiteOne Landscape Supply SITE Income Tax

Income Tax at other companies

Lowe's CompaniesLOW

$527M+2.1%

Home DepotHD

$1.09B-1.9%

Pool CorporationPOOL

$16.98M+31.8%

Ferguson EnterprisesFERG

$146M+17.7%

Schneider NationalSNDR

$6.8M-21.8%

Tractor Supply CompanyTSCO

$49.8M-0.7%

Segments

By segment

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Reportable Segment-$9.8M-4.3%

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

See full

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

See full

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

See full

Gross margin34.9%+0.7pp

Operating margin5.2%—

Net margin3.6%—

FCF margin5.2%+0.7pp

Returns & leverage

See full

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:IncomeTaxExpenseBenefit.

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 income tax?: SiteOne Landscape Supply (SITE) reported income tax of -$9.8M in Q1 2026.
How has SiteOne Landscape Supply's income tax changed year-over-year?: SiteOne Landscape Supply's income tax decreased by 4.3% year-over-year, from -$9.4M to -$9.8M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.