Tax
Income and Other Taxes
Tractor Supply Company Income and Other Taxes decreased by 33.7% to $8.37M in Q1 2026 compared to the prior quarter. Over 3 years (FY 2021 to FY 2024), Income and Other Taxes shows an upward trend with a 6.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 7, 2026
How to read this metric
High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.
Detailed definition
The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...
Peer comparison
Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.
Metric ID:
unp_income_and_other_taxes_paidHistorical Data
19 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $72.39M | $154.67M | $62.54M | $3.90M | $32.92M | $148.07M | $54.24M | $1.96M | $34.27M | $179.41M | $109.59M | $1.78M | $88.10M | $188.40M | $73.19M | $0.00 | $42.82M | $12.63M | $8.37M |
| QoQ Change | — | +113.7% | -59.6% | -93.8% | +744.8% | +349.7% | -63.4% | -96.4% | >999% | +423.5% | -38.9% | -98.4% | >999% | +113.8% | -61.2% | -100.0% | — | -70.5% | -33.7% |
| YoY Change | — | — | — | — | -54.5% | -4.3% | -13.3% | -49.8% | +4.1% | +21.2% | +102.0% | -9.2% | +157.1% | +5.0% | -33.2% | -100.0% | -51.4% | -93.3% | — |
Range$0.00 – $188.40M
CAGR-38.1%
Avg YoY Growth-8.5%
Median YoY Growth-11.2%
Current Streak5 quarters decline
Income and Other Taxes at Other Companies
Frequently Asked Questions
- What is Tractor Supply Company's income and other taxes?
- Tractor Supply Company (TSCO) reported income and other taxes of $8.37M in Q1 2026.
- What is the long-term trend for Tractor Supply Company's income and other taxes?
- Over 3 years (2021 to 2024), Tractor Supply Company's income and other taxes has grown at a 6.4% compound annual growth rate (CAGR), from $291.67M to $351.46M.
- What does income and other taxes mean?
- The total amount of cash paid for taxes.