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SiteOne Landscape Supply SITE Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by SiteOne Landscape Supply in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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
| Assets | June 28, 2026 | December 28, 2025 |
|---|---|---|
| Current portion of operating leases (Note 7) | 101.7 | 97.3 |
| Accrued compensation | 84.9 | 104.6 |
| Long-term debt, current portion (Note 9) | 3.9 | 3.9 |
| Income tax payable | 14.4 | — |
| Accrued liabilities | 162.0 | 137.0 |
| Total current liabilities | 842.0 | 686.8 |
| Other long-term liabilities | 3.8 | 4.0 |
| Finance leases, less current portion (Note 7) | 102.3 | 101.6 |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is SiteOne Landscape Supply's income taxes payable?
- SiteOne Landscape Supply (SITE) reported income taxes payable of $14.4M in Q2 2026.
- How has SiteOne Landscape Supply's income taxes payable changed year-over-year?
- SiteOne Landscape Supply's income taxes payable decreased by 35.4% year-over-year, from $22.3M to $14.4M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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