Tractor Supply (TSCO) Non-Current Deferred Tax Liability (2011 - 2026)
Tractor Supply's (TSCO) quarterly Non-Current Deferred Tax Liability came in at $113.4 million in Q1 2026, up 172.16% YoY from $41.6 million in Q1 2025, and up 19.27% on a QoQ basis from $95.0 million in Q4 2025.
Tractor Supply (TSCO) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Tractor Supply (TSCO) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $113.4 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 172.16% year-over-year to $113.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $113.4 million (up 172.16% YoY) and the FY2025 annual result came in at $95.0 million, down 91.22% from the prior year.
- Non-Current Deferred Tax Liability grew to $113.4 million in Q1 2026, from $95.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.1 billion in Q4 2024 to a low of $19.8 million in Q2 2025.
- A 5-year average of $114.5 million and a median of $53.3 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability surged 1702.26% — and 2025, when it plunged 91.22%.
- Tracing TSCO's Non-Current Deferred Tax Liability over 5 years: stood at $30.8 million in 2022, then soared by 95.07% to $60.0 million in 2023, then surged by 1702.26% to $1.1 billion in 2024, then sank by 91.22% to $95.0 million in 2025, then increased by 19.27% to $113.4 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $113.4 million (Q1 2026), $95.0 million (Q4 2025), and $53.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | MINISO Group Holding | 3.38 Bn | 2.41 Bn | 414.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 100.11 Mn |
| Jun 27, 2026 | 100.11 Mn |
| 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 | 1.08 Bn |
| Dec 28, 2024 | 1.08 Bn |
| 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 |