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SiteOne Landscape Supply SITE Business Segments — Income tax benefit
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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 |
|---|---|---|---|---|
| Facility expenses | 65.3 | 61.4 | 127.5 | 121.1 |
| Depreciation and amortization expenses | 34.3 | 33.6 | 67.8 | 67.3 |
| Delivery expenses | 21.5 | 19.3 | 38.5 | 36.6 |
| Other Selling, general and administrative expenses(d) | 34.3 | 31.7 | 60.0 | 59.4 |
| Other income | (3.8) | (5.1) | (9.0) | (9.0) |
| Interest and other non-operating expenses, net | 10.0 | 10.3 | 18.0 | 17.7 |
| Income tax expense | 48.3 | 45.0 | 38.5 | 35.6 |
| Net income | $139.3 | $132.1 | $115.2 | $104.6 |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is SiteOne Landscape Supply's business segments — income tax benefit?
- SiteOne Landscape Supply (SITE) reported business segments — income tax benefit of $48.3M in Q2 2026.
- How has SiteOne Landscape Supply's business segments — income tax benefit changed year-over-year?
- SiteOne Landscape Supply's business segments — income tax benefit increased by 7.3% year-over-year, from $45M to $48.3M.
- What does business segments — income tax benefit mean?
- This metric captures the tax benefit recognized by the reportable segment, typically resulting from tax credits, deductions, or adjustments that reduce the segment's overall tax liability. It serves as an indicator of the segment's effective tax management and the impact of fiscal incentives on its bottom line. A higher benefit can positively influence the segment's net earnings after tax.
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