Other
Change in Income Taxes Payable
Tractor Supply Company Change in Income Taxes Payable decreased by 75.6% to $27.79M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 40.3%, from $46.53M to $27.79M.
Analysis
StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ1 2026May 7, 2026
How to read this metric
An increase indicates deferred cash outflows for taxes, while a decrease indicates the settlement of tax liabilities.
Detailed definition
Represents the net change in the amount of income tax owed to government authorities that has not yet been settled in ca...
Peer comparison
Standard line item in the operating section of the cash flow statement for all tax-paying corporations.
Metric ID:
cvx_change_in_income_taxes_payableHistorical Data
12 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q1 '23 | Q2 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $43.85M | -$90.14M | $8.07M | $89.99M | $191.00K | $104.53M | $41.79M | $55.53M | -$109.24M | $46.53M | $113.78M | $27.79M |
| QoQ Change | — | -305.6% | +109.0% | >999% | -99.8% | >999% | -60.0% | +32.9% | -296.7% | +142.6% | +144.6% | -75.6% |
| YoY Change | — | — | — | +105.2% | -97.6% | +16.2% | >999% | -46.9% | — | +11.3% | +104.9% | -40.3% |
Range-$109.24M – $113.78M
CAGR-15.3%
Avg YoY Growth>999%
Median YoY Growth+13.7%
Change in Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Tractor Supply Company's change in income taxes payable?
- Tractor Supply Company (TSCO) reported change in income taxes payable of $27.79M in Q1 2026.
- How has Tractor Supply Company's change in income taxes payable changed year-over-year?
- Tractor Supply Company's change in income taxes payable decreased by 40.3% year-over-year, from $46.53M to $27.79M.
- What does change in income taxes payable mean?
- The net change in the amount of income tax owed to tax authorities.