Tractor Supply (TSCO) Non-Current Deferred Tax Liability (2011 - 2026)
Tractor Supply (TSCO) reported Non-Current Deferred Tax Liability of $113.4 million for Q1 2026, up 172.16% on a YoY basis from $41.6 million in Q1 2025, and up 19.27% quarter-over-quarter from $95.0 million in Q4 2025.
Tractor Supply (TSCO) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Tractor Supply has reported Non-Current Deferred Tax Liability for 9 years, with the latest figure at $113.4 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 172.16% year-over-year to $113.4 million; the trailing twelve-month figure through Mar 2026 stood at $113.4 million (up 172.16% YoY), and the FY2025 full-year result was $95.0 million, up 114.44% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $113.4 million, up from $95.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $975.1 million in Q4 2022, with the low at $19.8 million in Q2 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $109.0 million across 5 years, with a median of $53.3 million in 2025.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability plunged 93.84% — and 2026, when it soared 172.16%.
- Tractor Supply's Non-Current Deferred Tax Liability stood at $975.1 million in 2022, then sank by 93.84% to $60.0 million in 2023, then slipped by 26.17% to $44.3 million in 2024, then jumped by 114.44% 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 | 27.84 Bn | 27.38 Bn | 1.01 Bn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn |
| 10 | GameStop | 9.92 Bn | 905.02 Mn | 386.80 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 |