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

Tractor Supply has reported Deferred Taxes for 18 years, with the latest figure at $23.5 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 1301.37% year-over-year to $23.5 million; the trailing twelve-month figure through Mar 2026 stood at $83.1 million (up 376.4% YoY), and the FY2025 full-year result was $61.3 million, up 371.07% from the prior year.
• Deferred Taxes for Q1 2026 stood at $23.5 million, down from $44.5 million in the prior quarter.
• The five-year high for Deferred Taxes was $45.7 million in Q2 2023, with the low at -$25.7 million in Q2 2025.
• Historically, Deferred Taxes has averaged $7.1 million across 5 years, with a median of $1.7 million in 2025.
• Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 1098.94% — and 2025, when it soared 3302.23%.
• Tractor Supply's Deferred Taxes 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.