Other
State taxes
Tractor Supply Company State taxes decreased by 200.9% to -$1.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 200.9%, from $1.68M to -$1.70M.
Analysis
StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ1 2026May 7, 2026
How to read this metric
Changes reflect shifts in state-level profitability and local tax policy environments.
Detailed definition
This represents the net cash outflow for state and local income taxes, accounting for any refunds received. It reflects...
Peer comparison
Standard geographic or jurisdictional tax breakdown in financial disclosures.
Metric ID:
other_income_tax_paid_state_and_local_after_refund_receivedHistorical Data
10 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $11.51M | $11.51M | $11.51M | $11.51M | $10.46M | $10.46M | $10.46M | $10.46M | $1.68M | -$1.70M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -9.1% | +0.0% | +0.0% | +0.0% | -83.9% | -200.9% |
| YoY Change | — | — | — | — | -9.1% | -9.1% | -9.1% | -9.1% | -83.9% | -200.9% |
Range-$1.70M – $11.51M
CAGR-57.3%
Avg YoY Growth-53.5%
Median YoY Growth-9.1%
Current Streak2 quarters decline
State taxes at Other Companies
Frequently Asked Questions
- What is Tractor Supply Company's state taxes?
- Tractor Supply Company (TSCO) reported state taxes of -$1.70M in Q1 2026.
- How has Tractor Supply Company's state taxes changed year-over-year?
- Tractor Supply Company's state taxes decreased by 200.9% year-over-year, from $1.68M to -$1.70M.
- What does state taxes mean?
- The net cash paid to state and local governments for income taxes.