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% on a QoQ basis from $95.0 million in Q4 2025, and up 172.16% year-over-year from $41.6 million in Q1 2025.
Tractor Supply (TSCO) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Tractor Supply's Non-Current Deferred Tax Liability history runs 9 years deep, the most recent figure standing at $113.4 million for 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 was $113.4 million for Q1 2026 at Tractor Supply, up from $95.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.1 billion in Q4 2024 and bottomed at $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 tumbled 91.22%.
- Tractor Supply's Non-Current Deferred Tax Liability stood at $30.8 million in 2022, then surged by 95.07% to $60.0 million in 2023, then jumped by 1702.26% to $1.1 billion in 2024, then tumbled by 91.22% to $95.0 million in 2025, then gained by 19.27% to $113.4 million in 2026.
- Business Quant data shows TSCO's Non-Current Deferred Tax Liability at $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 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn |
| 10 | Murphy USA | 11.42 Bn | 11.30 Bn | -3.64 Bn |
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 | 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 |
| Dec 30, 2023 | 60.03 Mn |
| Dec 30, 2023 | 60.03 Mn |