SiteOne Landscape Supply SITE Income taxes receivable
Income taxes receivable 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:IncomeTaxesReceivable.
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 taxes receivable?
- SiteOne Landscape Supply (SITE) reported income taxes receivable of $32.9M in Q1 2026.
- How has SiteOne Landscape Supply's income taxes receivable changed year-over-year?
- SiteOne Landscape Supply's income taxes receivable increased by 51.6% year-over-year, from $21.7M to $32.9M.
- What is the long-term trend for SiteOne Landscape Supply's income taxes receivable?
- Over 5 years (2020 to 2025), SiteOne Landscape Supply's income taxes receivable has grown at a 26.9% compound annual growth rate (CAGR), from $6.8M to $22.4M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.