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
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 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