Screener
SiteOne Landscape Supply SITE Income Tax
Income Tax at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by SiteOne Landscape Supply in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: SiteOne Landscape Supply’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 6:01 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001650729-26-000016
| Line item | Three Months Ended / June 28, 2026 | Three Months Ended / June 29, 2025 | Six Months Ended / June 28, 2026 | Six Months Ended / June 29, 2025 |
|---|---|---|---|---|
| Operating income | 197.6 | 187.4 | 171.7 | 157.9 |
| Interest and other non-operating expenses, net | 10.0 | 10.3 | 18.0 | 17.7 |
| Income before taxes | 187.6 | 177.1 | 153.7 | 140.2 |
| Income tax expense | 48.3 | 45.0 | 38.5 | 35.6 |
| Net income | 139.3 | 132.1 | 115.2 | 104.6 |
| Less: | ||||
| Net income attributable to non-controlling interest | 1.0 | 1.2 | 0.9 | 1.0 |
| Adjustment of non-controlling interest to redemption value | (1.0) | 1.9 | 1.6 | 1.9 |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is SiteOne Landscape Supply's income tax?
- SiteOne Landscape Supply (SITE) reported income tax of $48.3M in Q2 2026.
- How has SiteOne Landscape Supply's income tax changed year-over-year?
- SiteOne Landscape Supply's income tax increased by 7.3% year-over-year, from $45M to $48.3M.
- 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.
Ask your AI about SiteOne Landscape Supply's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude