What is Tractor Supply Company's reportable segment — other segment expenses?

Tractor Supply Company (TSCO) reported reportable segment — other segment expenses of $416.23M in Q1 2026.

How has Tractor Supply Company's reportable segment — other segment expenses changed year-over-year?

Tractor Supply Company's reportable segment — other segment expenses increased by 4.9% year-over-year, from $396.92M to $416.23M.

What is the long-term trend for Tractor Supply Company's reportable segment — other segment expenses?

Over 3 years (2022 to 2025), Tractor Supply Company's reportable segment — other segment expenses has grown at a 25.7% compound annual growth rate (CAGR), from $1.43B to $2.84B.

What does reportable segment — other segment expenses mean?

General operating costs for the segment excluding direct labor, inventory, and asset depreciation.

Business Segments · Other segment expenses

Reportable Segment — Other segment expenses

Tractor Supply Company Reportable Segment — Other segment expenses decreased by 74.5% to $416.23M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.9%, from $396.92M to $416.23M. Over 3 years (FY 2022 to FY 2025), Reportable Segment — Other segment expenses shows an upward trend with a 25.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment

CategoryEfficiency

SignalLower is better

VolatilityModerate

First reportedQ1 2022

Last reportedQ1 2026May 7, 2026

Rolls up toSegment Reporting, Other Segment Item, Amount

How to read this metric

An increase relative to sales suggests rising overhead or operational inefficiencies, while a decrease indicates better cost control.

Detailed definition

Encompasses all remaining operating costs not categorized as merchandise, personnel, or depreciation, such as store occu...

Peer comparison

Similar to 'Selling, General, and Administrative' (SG&A) expenses, excluding personnel costs.

Metric ID: tsco_segment_reportable_segment_other_segment_expenses

Historical Data

17 periods

	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	$357.51M	$357.51M	$357.51M	$357.51M	$368.14M	$368.14M	$368.14M	$368.14M	$383.45M	$393.07M	$366.35M	$399.51M	$396.92M	$414.75M	$398.42M	$1.63B	$416.23M
QoQ Change	—	+0.0%	+0.0%	+0.0%	+3.0%	+0.0%	+0.0%	+0.0%	+4.2%	+2.5%	-6.8%	+9.1%	-0.6%	+4.5%	-3.9%	+309.6%	-74.5%
YoY Change	—	—	—	—	+3.0%	+3.0%	+3.0%	+3.0%	+4.2%	+6.8%	-0.5%	+8.5%	+3.5%	+5.5%	+8.8%	+308.5%	+4.9%

Range$357.51M – $1.63B

CAGR+3.9%

Avg YoY Growth+27.8%

Median YoY Growth+4.2%

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Frequently Asked Questions

What is Tractor Supply Company's reportable segment — other segment expenses?: Tractor Supply Company (TSCO) reported reportable segment — other segment expenses of $416.23M in Q1 2026.
How has Tractor Supply Company's reportable segment — other segment expenses changed year-over-year?: Tractor Supply Company's reportable segment — other segment expenses increased by 4.9% year-over-year, from $396.92M to $416.23M.
What is the long-term trend for Tractor Supply Company's reportable segment — other segment expenses?: Over 3 years (2022 to 2025), Tractor Supply Company's reportable segment — other segment expenses has grown at a 25.7% compound annual growth rate (CAGR), from $1.43B to $2.84B.
What does reportable segment — other segment expenses mean?: General operating costs for the segment excluding direct labor, inventory, and asset depreciation.