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Tractor Supply (TSCO) Deferred Taxes (2016 - 2026)

Tractor Supply filings provide 17 years of Deferred Taxes readings, the most recent being $44.5 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 3302.23% to $44.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $61.3 million, a 371.07% increase, with the full-year FY2025 number at $61.3 million, up 371.07% from a year prior.
  • Deferred Taxes hit $44.5 million in Q4 2025 for Tractor Supply, up from $40.8 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.
  • Median Deferred Taxes over the past 5 years was $1.9 million (2021), compared with a mean of $6.3 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 1098.94% in 2023 and later surged 3302.23% in 2025.
  • Tractor Supply's Deferred Taxes stood at $14.2 million in 2021, then plummeted by 31.35% to $9.7 million in 2022, then tumbled by 119.66% to -$1.9 million in 2023, then increased by 27.23% to -$1.4 million in 2024, then surged by 3302.23% to $44.5 million in 2025.
  • The last three reported values for Deferred Taxes were $44.5 million (Q4 2025), $40.8 million (Q3 2025), and -$25.7 million (Q2 2025) per Business Quant data.