Tractor Supply (TSCO) Non-Current Deferred Tax Liability (2011 - 2026)
Tractor Supply (TSCO) posted Non-Current Deferred Tax Liability of $113.4 million for Q1 2026, up 19.27% quarter-over-quarter from $95.0 million in Q4 2025, and up 172.16% year-on-year from $41.6 million in Q1 2025.
Tractor Supply (TSCO) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Tractor Supply (TSCO) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $113.4 million the latest figure, recorded in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $113.4 million, up 172.16% year-over-year; the trailing twelve-month figure through Mar 2026 was $113.4 million (up 172.16% YoY), and the FY2025 annual result was $95.0 million, up 114.44% from the prior year.
- Non-Current Deferred Tax Liability was $113.4 million for Q1 2026 at Tractor Supply, up from $95.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $975.1 million in Q4 2022 and troughed at $19.8 million in Q2 2025.
- Average Non-Current Deferred Tax Liability over 5 years is $109.0 million, with a median of $53.3 million recorded in 2025.
- Year-over-year, Non-Current Deferred Tax Liability slumped 93.84% in 2023 and surged 172.16% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $975.1 million in 2022, then plunged by 93.84% to $60.0 million in 2023, then fell by 26.17% to $44.3 million in 2024, then jumped by 114.44% to $95.0 million in 2025, then advanced by 19.27% to $113.4 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $113.4 million in Q1 2026, $95.0 million in Q4 2025, and $53.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn |
| 10 | Academy Sports & Outdoors | 3.04 Bn | 2.71 Bn | 479.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 113.35 Mn |
| Mar 28, 2026 | 113.35 Mn |
| Dec 27, 2025 | 95.04 Mn |
| Dec 27, 2025 | 95.04 Mn |
| Sep 27, 2025 | 53.29 Mn |
| Sep 27, 2025 | 53.29 Mn |
| Jun 28, 2025 | 19.84 Mn |
| Jun 28, 2025 | 19.84 Mn |
| Mar 29, 2025 | 41.65 Mn |
| Mar 29, 2025 | 41.65 Mn |
| Dec 28, 2024 | 44.32 Mn |
| Dec 28, 2024 | 44.32 Mn |
| Sep 28, 2024 | 48.80 Mn |
| Sep 28, 2024 | 48.80 Mn |
| Jun 29, 2024 | 54.42 Mn |
| Jun 29, 2024 | 54.42 Mn |
| Mar 30, 2024 | 68.49 Mn |
| Mar 30, 2024 | 68.49 Mn |
| Dec 30, 2023 | 60.03 Mn |
| Dec 30, 2023 | 60.03 Mn |