SiteOne Landscape Supply, Inc. Annual Income Tax Expense (Benefit) in USD from 2014 to 2023

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 2014 to 2023.
  • SiteOne Landscape Supply, Inc. Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $15.8M, a 9.71% decline year-over-year.
  • SiteOne Landscape Supply, Inc. Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $41.1M, a 18.1% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $49.8M -$17.9M -26.4% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $67.7M +$11.6M +20.7% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-22
2021 $56.1M +$28.6M +104% Jan 4, 2021 Jan 2, 2022 10-K 2024-02-22
2020 $27.5M +$13.7M +99.3% Dec 30, 2019 Jan 3, 2021 10-K 2023-02-23
2019 $13.8M +$12.5M +962% Dec 31, 2018 Dec 29, 2019 10-K 2022-02-24
2018 $1.3M -$16.7M -92.8% Jan 1, 2018 Dec 30, 2018 10-K 2021-03-03
2017 $18M -$3.3M -15.5% Jan 2, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $21.3M +$1.8M +9.23% Jan 4, 2016 Jan 1, 2017 10-K 2019-02-27
2015 $19.5M +$5.1M +35.4% Dec 29, 2014 Jan 3, 2016 10-K 2018-02-28
2014 $14.4M Dec 30, 2013 Dec 28, 2014 10-K 2017-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.