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

Tractor Supply (TSCO) has reported Deferred Taxes for 18 consecutive years, with $23.5 million the latest figure, recorded in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $23.5 million, up 1301.37% year-over-year; the trailing twelve-month figure through Mar 2026 was $83.1 million (up 376.4% YoY), and the FY2025 annual result was $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.
• Over five years, Deferred Taxes peaked at $45.7 million in Q2 2023 and troughed at -$25.7 million in Q2 2025.
• Average Deferred Taxes over 5 years is $7.1 million, with a median of $1.7 million recorded in 2025.
• Year-over-year, Deferred Taxes sank 1098.94% in 2023 and surged 3302.23% in 2025.
• Over 5 years, Deferred Taxes stood at $9.7 million in 2022, then slumped by 119.66% to -$1.9 million in 2023, then climbed by 27.23% to -$1.4 million in 2024, then soared by 3302.23% to $44.5 million in 2025, then plunged by 47.2% to $23.5 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $23.5 million in Q1 2026, $44.5 million in Q4 2025, and $40.8 million in Q3 2025.