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
DateValue
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