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SiteOne Landscape Supply SITE Prepaid & Other Current
Prepaid & Other Current 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:PrepaidExpenseAndOtherAssetsCurrent.
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 |
|---|---|---|
| Accounts receivable, net of allowance for doubtful accounts of $36.6 and $33.3, respectively | 672.0 | 546.8 |
| Inventory, net | 1,092.5 | 876.5 |
| Income tax receivable | — | 22.4 |
| Prepaid expenses and other current assets | 88.5 | 62.5 |
| Total current assets | 1,940.4 | 1,698.8 |
| Property and equipment, net (Note 5) | 312.3 | 295.4 |
| Operating lease right-of-use assets, net (Note 7) | 465.0 | 439.7 |
| Goodwill (Note 6) | 558.8 | 530.4 |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is SiteOne Landscape Supply's prepaid & other current?
- SiteOne Landscape Supply (SITE) reported prepaid & other current of $88.5M in Q2 2026.
- How has SiteOne Landscape Supply's prepaid & other current changed year-over-year?
- SiteOne Landscape Supply's prepaid & other current increased by 20.4% year-over-year, from $73.5M to $88.5M.
- What is the long-term trend for SiteOne Landscape Supply's prepaid & other current?
- Over 5 years (2020 to 2025), SiteOne Landscape Supply's prepaid & other current has grown at a 10.3% compound annual growth rate (CAGR), from $38.2M to $62.5M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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