SiteOne Landscape Supply SITE Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 paid, net?
- SiteOne Landscape Supply (SITE) reported income taxes paid, net of $1.1M in Q1 2026.
- What is the long-term trend for SiteOne Landscape Supply's income taxes paid, net?
- Over 4 years (2021 to 2025), SiteOne Landscape Supply's income taxes paid, net has grown at a -9.0% compound annual growth rate (CAGR), from $55.8M to $38.2M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.