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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SiteOne Landscape Supply, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • SiteOne Landscape Supply, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending April 3, 2016 was $0.000.
  • SiteOne Landscape Supply, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$14.5M, a 179% decline from 2022.
  • SiteOne Landscape Supply, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.2M, a 67.7% decline from 2021.
  • SiteOne Landscape Supply, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.1M, a 875% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$14.5M -$9.3M -179% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$5.2M -$2.1M -67.7% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-22
2021 -$3.1M -$3.5M -875% Jan 4, 2021 Jan 2, 2022 10-K 2024-02-22
2020 $400K +$3.8M Dec 30, 2019 Jan 3, 2021 10-K 2023-02-23
2019 -$3.4M +$3.7M +52.1% Dec 31, 2018 Dec 29, 2019 10-K 2022-02-24
2018 -$7.1M +$9.4M +57% Jan 1, 2018 Dec 30, 2018 10-K 2021-03-03
2017 -$16.5M -$6.6M -66.7% Jan 2, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$9.9M -$2.4M -32% Jan 4, 2016 Jan 1, 2017 10-K 2019-02-27
2015 -$7.5M -$8.1M -1350% Dec 29, 2014 Jan 3, 2016 10-K 2018-02-28
2014 $600K 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.