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SiteOne Landscape Supply SITE Business Segments — Income tax benefit

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Other financials

Income statement

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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

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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

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Operating cash flow-$122.1M+5.8%
CapEx$23.0M+55.4%
Free cash flow-$145.1M-0.5%

Valuation

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Market cap$4.88B+6.1%

Profitability

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Gross margin34.9%+0.7pp
Operating margin5.2%
Net margin3.6%
FCF margin5.2%+0.7pp

Returns & leverage

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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:IncomeTaxExpenseBenefit.

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 business segments — income tax benefit?
SiteOne Landscape Supply (SITE) reported business segments — income tax benefit of -$9.8M in Q1 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 decreased by 4.3% year-over-year, from -$9.4M to -$9.8M.
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.