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
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