Tractor Supply (TSCO) Tax Provisions (2009 - 2026)
Tractor Supply's (TSCO) quarterly Tax Provisions came in at $49.8 million in Q1 2026, down 0.65% YoY from $50.1 million in Q1 2025, and down 83.52% on a QoQ basis from $302.2 million in Q4 2025.
Tractor Supply (TSCO) Tax Provisions (2009 - 2026) Analysis & Trends
Tractor Supply (TSCO) has 18 years of Tax Provisions data on file, last reported at $49.8 million in Q1 2026.
- Quarterly Tax Provisions fell 0.65% year-over-year to $49.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $550.5 million (up 78.29% YoY) and the FY2025 annual result came in at $302.2 million, down 3.06% from the prior year.
- Tax Provisions retreated to $49.8 million in Q1 2026, from $302.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $302.2 million in Q4 2025 to a low of $48.7 million in Q2 2023.
- A 5-year average of $91.4 million and a median of $69.3 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions dropped 12.97% — and 2025, when it soared 366.73%.
- Tracing TSCO's Tax Provisions over 5 years: stood at $78.1 million in 2022, then slipped by 4.76% to $74.4 million in 2023, then slipped by 12.97% to $64.7 million in 2024, then soared by 366.73% to $302.2 million in 2025, then slumped by 83.52% to $49.8 million in 2026.
- The last three Tax Provisions figures came in at $49.8 million (Q1 2026), $302.2 million (Q4 2025), and $68.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 50.44 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 106.86 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 89.30 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 102.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 126.45 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 39.44 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 68.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 135.00 Mn |
| 10 | MINISO Group Holding | 3.38 Bn | 2.41 Bn | 414.86 Mn | -26.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 89.30 Mn |
| Mar 28, 2026 | 49.80 Mn |
| Dec 27, 2025 | 302.16 Mn |
| Sep 27, 2025 | 68.77 Mn |
| Jun 28, 2025 | 129.79 Mn |
| Mar 29, 2025 | 50.13 Mn |
| Dec 28, 2024 | 64.74 Mn |
| Sep 28, 2024 | 69.25 Mn |
| Jun 29, 2024 | 124.65 Mn |
| Mar 30, 2024 | 53.06 Mn |
| Dec 30, 2023 | 74.38 Mn |
| Sep 30, 2023 | 76.37 Mn |
| Jul 1, 2023 | 125.76 Mn |
| Apr 1, 2023 | 48.67 Mn |
| Dec 31, 2022 | 78.10 Mn |
| Sep 24, 2022 | 66.05 Mn |
| Jun 25, 2022 | 121.46 Mn |
| Mar 26, 2022 | 49.99 Mn |
| Dec 25, 2021 | 65.17 Mn |
| Sep 25, 2021 | 66.68 Mn |