Tractor Supply (TSCO) Deferred Taxes (2009 - 2026)
Tractor Supply's (TSCO) quarterly Deferred Taxes came in at $23.5 million in Q1 2026, up 1301.37% YoY from $1.7 million in Q1 2025, and down 47.2% on a QoQ basis from $44.5 million in Q4 2025.
Tractor Supply (TSCO) Deferred Taxes (2009 - 2026) Analysis & Trends
Tractor Supply (TSCO) has 18 years of Deferred Taxes data on file, last reported at $23.5 million in Q1 2026.
- Quarterly Deferred Taxes rose 1301.37% year-over-year to $23.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $83.1 million (up 376.4% YoY) and the FY2025 annual result came in at $61.3 million, up 371.07% from the prior year.
- Deferred Taxes slipped to $23.5 million in Q1 2026, from $44.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $45.7 million in Q2 2023 to a low of -$25.7 million in Q2 2025.
- A 5-year average of $7.1 million and a median of $1.7 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 1098.94% — and 2025, when it soared 3302.23%.
- Tracing TSCO's Deferred Taxes over 5 years: stood at $9.7 million in 2022, then tumbled by 119.66% to -$1.9 million in 2023, then rose by 27.23% to -$1.4 million in 2024, then soared by 3302.23% to $44.5 million in 2025, then sank by 47.2% to $23.5 million in 2026.
- The last three Deferred Taxes figures came in at $23.5 million (Q1 2026), $44.5 million (Q4 2025), and $40.8 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 31.07 Bn | 30.55 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.86 Bn | 27.84 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.98 Bn | 22.76 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.34 Bn | 18.11 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.18 Bn | 16.43 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.14 Bn | 15.14 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.75 Bn | 12.63 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.43 Bn | 10.25 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.04 Bn | 3.08 Bn | 1.24 Bn | 64.00 Mn |
| 10 | MINISO Group Holding | 3.39 Bn | 2.42 Bn | 414.86 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | -26.51 Mn |
| Mar 28, 2026 | 23.50 Mn |
| Dec 27, 2025 | 44.51 Mn |
| Sep 27, 2025 | 40.81 Mn |
| Jun 28, 2025 | -25.73 Mn |
| Mar 29, 2025 | 1.68 Mn |
| Dec 28, 2024 | -1.39 Mn |
| Sep 28, 2024 | -10.50 Mn |
| Jun 29, 2024 | -19.85 Mn |
| Mar 30, 2024 | 9.14 Mn |
| Dec 30, 2023 | -1.91 Mn |
| Sep 30, 2023 | -22.83 Mn |
| Jul 1, 2023 | -14.76 Mn |
| Apr 1, 2023 | 45.68 Mn |
| Dec 31, 2022 | 9.72 Mn |
| Sep 24, 2022 | 3.28 Mn |
| Jun 25, 2022 | -1.23 Mn |
| Mar 26, 2022 | 39.92 Mn |
| Dec 25, 2021 | 14.15 Mn |
| Sep 25, 2021 | 2.18 Mn |