Tractor Supply (TSCO) Deferred Taxes (2009 - 2026)

Tractor Supply's Deferred Taxes history runs 18 years deep, the most recent figure standing at $23.5 million for 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 was $23.5 million for Q1 2026 at Tractor Supply, down from $44.5 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $45.7 million in Q2 2023 and bottomed at -$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 slumped 1098.94% — and 2025, when it soared 3302.23%.
• Tractor Supply's Deferred Taxes stood at $9.7 million in 2022, then sank by 119.66% to -$1.9 million in 2023, then advanced by 27.23% to -$1.4 million in 2024, then surged by 3302.23% to $44.5 million in 2025, then tumbled by 47.2% to $23.5 million in 2026.
• Business Quant data shows TSCO's Deferred Taxes at $23.5 million in Q1 2026, $44.5 million in Q4 2025, and $40.8 million in Q3 2025.