Supplemental
Total state income taxes, net of refunds
Tractor Supply Company Total state income taxes, net of refunds 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. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementCash Flow Statement
SectionSupplemental
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ1 2026May 7, 2026
How to read this metric
Fluctuations often reflect changes in state-level profitability or adjustments in regional tax legislation and compliance.
Detailed definition
This represents the net cash outflow for state and local income taxes, accounting for any refunds received from these ju...
Peer comparison
Often grouped under 'Cash Paid for Income Taxes' in standard filings, but specifically isolated in detailed supplemental tax disclosures.
Metric ID:
supplemental_income_tax_paid_state_and_local_after_refun_cc4f76Historical 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
Total state income taxes, net of refunds at Other Companies
Frequently Asked Questions
- What is Tractor Supply Company's total state income taxes, net of refunds?
- Tractor Supply Company (TSCO) reported total state income taxes, net of refunds of -$1.70M in Q1 2026.
- How has Tractor Supply Company's total state income taxes, net of refunds changed year-over-year?
- Tractor Supply Company's total state income taxes, net of refunds decreased by 200.9% year-over-year, from $1.68M to -$1.70M.
- What does total state income taxes, net of refunds mean?
- The net cash paid for state and local income taxes after refunds.