Current Liabilities
Income Taxes Payable
Year-over-year, this metric declined by 59.3%, from $29.57M to $12.03M. Over 5 years (FY 2020 to FY 2025), Income Taxes Payable shows a downward trend with a -100.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 7, 2026
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $84.08M | $762.00K | $0.00 | $0.00 | $80.96M | $4.94M | $9.47M | $12.28M | $114.19M | $33.65M | $0.00 | $39.33M | $94.86M | $0.00 | $0.00 | $29.57M | $143.35M | $40.86M | $0.00 | $12.03M |
| QoQ Change | — | -99.1% | -100.0% | — | — | -93.9% | +91.6% | +29.7% | +829.6% | -70.5% | -100.0% | — | +141.2% | -100.0% | — | — | +384.8% | -71.5% | -100.0% | — |
| YoY Change | — | — | — | — | -3.7% | +548.6% | — | — | +41.1% | +580.8% | -100.0% | +220.2% | -16.9% | -100.0% | — | -24.8% | +51.1% | — | — | -59.3% |
Range$0.00 – $143.35M
CAGR-33.6%
Avg YoY Growth+103.4%
Median YoY Growth-3.7%
Current Streak3 quarters decline
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Tractor Supply Company's income taxes payable?
- Tractor Supply Company (TSCO) reported income taxes payable of $12.03M in Q1 2026.
- How has Tractor Supply Company's income taxes payable changed year-over-year?
- Tractor Supply Company's income taxes payable decreased by 59.3% year-over-year, from $29.57M to $12.03M.
- What is the long-term trend for Tractor Supply Company's income taxes payable?
- Over 5 years (2020 to 2025), Tractor Supply Company's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $19.94M to $0.00.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.