SiteOne Landscape Supply, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2015 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SiteOne Landscape Supply, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q2 2024.
  • SiteOne Landscape Supply, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $40M, unchanged year-over-year.
  • SiteOne Landscape Supply, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $42.8M, a 23% decline year-over-year.
  • SiteOne Landscape Supply, Inc. annual Income Tax Expense (Benefit) for 2023 was $49.8M, a 26.4% decline from 2022.
  • SiteOne Landscape Supply, Inc. annual Income Tax Expense (Benefit) for 2022 was $67.7M, a 20.7% increase from 2021.
  • SiteOne Landscape Supply, Inc. annual Income Tax Expense (Benefit) for 2021 was $56.1M, a 104% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $42.8M $40M $0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $42.8M -$9.7M -$7M -259% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $49.8M -$5M -$400K -8.7% Oct 2, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $50.2M $17.5M -$5.4M -23.6% Jul 3, 2023 Oct 1, 2023 10-Q 2023-11-01
Q2 2023 $55.6M $40M -$4.8M -10.7% Apr 3, 2023 Jul 2, 2023 10-Q 2024-07-31
Q1 2023 $60.4M -$2.7M -$7.3M -159% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-01
Q4 2022 $67.7M -$4.6M -$7.3M -270% Oct 3, 2022 Jan 1, 2023 10-K 2024-02-22
Q3 2022 $75M $22.9M +$3.8M +19.9% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-01
Q2 2022 $71.2M $44.8M +$8M +21.7% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-02
Q1 2022 $63.2M $4.6M +$7.1M Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-03
Q4 2021 $56.1M $2.7M +$1.1M +68.8% Oct 4, 2021 Jan 2, 2022 10-K 2024-02-22
Q3 2021 $55M $19.1M +$5.3M +38.4% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-02
Q2 2021 $49.7M $36.8M +$11.2M +43.8% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-03
Q1 2021 $38.5M -$2.5M +$11M +81.5% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-04
Q4 2020 $27.5M $1.6M +$7.2M Sep 28, 2020 Jan 3, 2021 10-K 2023-02-23
Q3 2020 $20.3M $13.8M +$4.1M +42.3% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-03
Q2 2020 $16.2M $25.6M +$6.3M +32.6% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-04
Q1 2020 $9.9M -$13.5M -$3.9M -40.6% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-05
Q4 2019 $13.8M -$5.6M $0 0% Sep 30, 2019 Dec 29, 2019 10-K 2022-02-24
Q3 2019 $13.8M $9.7M +$7.3M +304% Jul 1, 2019 Sep 29, 2019 10-Q 2020-10-28
Q2 2019 $6.5M $19.3M +$4.6M +31.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $1.9M -$9.6M +$600K +5.88% Dec 31, 2018 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $1.3M -$5.6M +$5.8M +50.9% Oct 1, 2018 Dec 30, 2018 10-K 2021-03-03
Q3 2018 -$4.5M $2.4M -$8.3M -77.6% Jul 2, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $3.8M $14.7M -$11.6M -44.1% Apr 2, 2018 Jul 1, 2018 10-Q 2019-07-31
Q1 2018 $15.4M -$10.2M -$2.6M -34.2% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-01
Q4 2017 $18M -$11.4M -$7.3M -178% Oct 2, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $25.3M $10.7M $0 0% Jul 3, 2017 Oct 1, 2017 10-Q 2018-10-31
Q2 2017 $25.3M $26.3M +$8.2M +45.3% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-01
Q1 2017 $17.1M -$7.6M -$4.2M -124% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-02
Q4 2016 $21.3M -$4.1M -$1.4M -51.9% Oct 3, 2016 Jan 1, 2017 10-K 2019-02-27
Q3 2016 $22.7M $10.7M +$3.3M +44.6% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-08
Q2 2016 $19.4M $18.1M -$3M -14.2% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-09
Q1 2016 $22.4M -$3.4M +$2.9M +46% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-10
Q4 2015 $19.5M -$2.7M Sep 28, 2015 Jan 3, 2016 10-K 2018-02-28
Q3 2015 $7.4M Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-07
Q2 2015 $21.1M Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-17
Q1 2015 -$6.3M Dec 29, 2014 Mar 29, 2015 10-Q 2016-06-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.