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Tractor Supply (TSCO) Deferred Taxes (2016 - 2025)

Tractor Supply's Deferred Taxes history spans 17 years, with the latest figure at $44.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 3302.23% year-over-year to $44.5 million; the TTM value through Dec 2025 reached $61.3 million, up 371.07%, while the annual FY2025 figure was $61.3 million, 371.07% up from the prior year.
  • Deferred Taxes reached $44.5 million in Q4 2025 per TSCO's latest filing, 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.
  • Average Deferred Taxes over 5 years is $6.3 million, with a median of $1.9 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: plummeted 1098.94% in 2023, then skyrocketed 3302.23% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for TSCO's Deferred Taxes are $44.5 million (Q4 2025), $40.8 million (Q3 2025), and -$25.7 million (Q2 2025).