Skip to content

SiteOne Landscape Supply SITE Tax receivable within other current assets

Tax receivable within other current assets at other companies

Sempra Energy logo
Sempra EnergySRE
$177M+168%
Energy Transfer logo
Energy TransferET
$38M-58.2%
American Electric Power logo
American Electric PowerAEP
$214M
CBRE Group logo
CBRE GroupCBRE
$192M+86.4%
Dominion Energy logo
Dominion EnergyD
$434M
Keysight Technologies logo
Keysight TechnologiesKEYS
$111M0.0%

Other financials

Income statement

See full
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

See full
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:IncomeTaxesReceivable.

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

Ask your AI about SiteOne Landscape Supply's tax receivable within other current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is SiteOne Landscape Supply's tax receivable within other current assets?
SiteOne Landscape Supply (SITE) reported tax receivable within other current assets of $32.9M in Q1 2026.
How has SiteOne Landscape Supply's tax receivable within other current assets changed year-over-year?
SiteOne Landscape Supply's tax receivable within other current assets increased by 51.6% year-over-year, from $21.7M to $32.9M.
What is the long-term trend for SiteOne Landscape Supply's tax receivable within other current assets?
Over 5 years (2020 to 2025), SiteOne Landscape Supply's tax receivable within other current assets has grown at a 26.9% compound annual growth rate (CAGR), from $6.8M to $22.4M.