-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
SiteOne Landscape Supply, Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
- SiteOne Landscape Supply, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$2.7M, a 92.9% decline from 2022.
- SiteOne Landscape Supply, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$1.4M, a 100% decline from 2021.
- SiteOne Landscape Supply, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$700K, a 12.5% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)