Business Segments · Income Tax
Reportable Segment — Income Tax
Tractor Supply Company Reportable Segment — Income Tax decreased by 83.5% to $49.80M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.7%, from $50.13M to $49.80M.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ1 2026May 7, 2026
Rolls up toIncome Tax
How to read this metric
Fluctuations are typically driven by changes in pre-tax income or shifts in the effective tax rate due to regulatory changes.
Detailed definition
Represents the provision for income taxes based on the segment's taxable earnings, reflecting the impact of statutory ta...
Peer comparison
Standard tax provision metric consistent with GAAP financial reporting.
Metric ID:
tsco_segment_reportable_segment_income_tax_expenseHistorical Data
11 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $81.29M | $81.29M | $81.29M | $81.29M | $77.93M | $77.93M | $77.93M | $77.93M | $50.13M | $302.16M | $49.80M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -4.1% | +0.0% | +0.0% | +0.0% | -35.7% | +502.8% | -83.5% |
| YoY Change | — | — | — | — | -4.1% | -4.1% | -4.1% | -4.1% | -35.7% | +287.8% | -0.7% |
Range$49.80M – $302.16M
CAGR-17.8%
Avg YoY Growth+33.6%
Median YoY Growth-4.1%
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Frequently Asked Questions
- What is Tractor Supply Company's reportable segment — income tax?
- Tractor Supply Company (TSCO) reported reportable segment — income tax of $49.80M in Q1 2026.
- How has Tractor Supply Company's reportable segment — income tax changed year-over-year?
- Tractor Supply Company's reportable segment — income tax decreased by 0.7% year-over-year, from $50.13M to $49.80M.
- What does reportable segment — income tax mean?
- The amount of tax the segment is responsible for paying based on its earnings.