Operating
Deferred Taxes
Tractor Supply Company Deferred Taxes decreased by 47.2% to $23.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1301.4%, from $1.68M to $23.50M. Over 2 years (FY 2022 to FY 2025), Deferred Taxes shows an upward trend with a 7.6% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2013
Last reportedQ1 2026May 7, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
16 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.18M | $14.15M | $39.92M | $0.00 | $3.28M | $9.72M | $45.68M | $9.14M | -$19.85M | -$10.50M | -$1.39M | $1.68M | -$25.73M | $40.81M | $44.51M | $23.50M |
| QoQ Change | — | +548.6% | +182.1% | -100.0% | — | +195.9% | +370.1% | -80.0% | -317.2% | +47.1% | +86.8% | +220.6% | <-999% | +258.6% | +9.1% | -47.2% |
| YoY Change | — | — | — | — | +50.5% | -31.4% | +14.4% | -80.0% | — | — | — | -81.6% | -29.6% | +488.7% | >999% | >999% |
Range-$25.73M – $45.68M
CAGR+88.5%
Avg YoY Growth+548.3%
Median YoY Growth+14.4%
Business Segments
| Segment | Q4 '25 | Q1 '26 |
|---|---|---|
| Reportable Segment | $302.16M | $49.80M |
| Total | $44.51M | $23.50M |
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Tractor Supply Company's deferred taxes?
- Tractor Supply Company (TSCO) reported deferred taxes of $23.50M in Q1 2026.
- How has Tractor Supply Company's deferred taxes changed year-over-year?
- Tractor Supply Company's deferred taxes increased by 1301.4% year-over-year, from $1.68M to $23.50M.
- What is the long-term trend for Tractor Supply Company's deferred taxes?
- Over 2 years (2022 to 2025), Tractor Supply Company's deferred taxes has grown at a 7.6% compound annual growth rate (CAGR), from $52.92M to $61.27M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.