Non-Current Assets
Deferred Tax Assets
Tractor Supply Company Deferred Tax Assets increased by 19.3% to $113.35M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 172.2%, from $41.65M to $113.35M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 24.6% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 7, 2026
How to read this metric
An increase may indicate future tax benefits, often resulting from carryforwards or timing differences in depreciation and expenses.
Detailed definition
These assets arise when there is a temporary difference between the book value of an asset or liability and its tax base...
Peer comparison
Common in large corporations with complex tax structures and significant capital expenditures.
Metric ID:
deferred_tax_assetsHistorical Data
20 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 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0 | $0 | $0 | $37.49M | $36.26M | $39.54M | $30.78M | $76.45M | $59.16M | $30.01M | $60.03M | $68.49M | $54.42M | $48.8M | $44.32M | $41.65M | $19.84M | $53.29M | $95.04M | $113.35M |
| QoQ Change | — | — | — | — | -3.3% | +9.1% | -22.2% | +148.4% | -22.6% | -49.3% | +100.1% | +14.1% | -20.5% | -10.3% | -9.2% | -6.0% | -52.4% | +168.6% | +78.4% | +19.3% |
| YoY Change | — | — | — | — | — | — | — | +103.9% | +63.2% | -24.1% | +95.1% | -10.4% | -8.0% | +62.6% | -26.2% | -39.2% | -63.5% | +9.2% | +114.4% | +172.2% |
Range$0 – $113.35M
Avg YoY Growth+34.6%
Median YoY Growth+9.2%
Current Streak3 quarters growth
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Tractor Supply Company's deferred tax assets?
- Tractor Supply Company (TSCO) reported deferred tax assets of $113.35M in Q1 2026.
- How has Tractor Supply Company's deferred tax assets changed year-over-year?
- Tractor Supply Company's deferred tax assets increased by 172.2% year-over-year, from $41.65M to $113.35M.
- What is the long-term trend for Tractor Supply Company's deferred tax assets?
- Over 5 years (2020 to 2025), Tractor Supply Company's deferred tax assets has grown at a 24.6% compound annual growth rate (CAGR), from $31.59M to $95.04M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize due to accounting differences.