Tax
Tractor Supply Company·Income Statement·17 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Income tax expense | $124.7M | $69.3M | $64.7M | $50.1M | $129.8M | $68.8M | $53.5M | $49.8M |
| Deferred Income Tax Expense (Benefit) | -$19.8M | -$10.5M | — | $1.7M | -$25.7M | $40.8M | — | $23.5M |
| Cash Paid for Income Taxes | $88.1M | $188.4M | $73.2M | $0 | $42.8M | $12.6M | — | $8.4M |
| Income Taxes Paid, Net | $88.1M | $188.4M | $73.2M | $0 | $42.8M | $12.6M | — | $8.4M |
| Income Taxes Paid, Net | $88.1M | $188.4M | $73.2M | $0 | $42.8M | $12.6M | — | $8.4M |
| Income and Other Taxes | $88.1M | $188.4M | $73.2M | $0 | $42.8M | $12.6M | — | $8.4M |
| Effective Tax Rate (Continuing Operations) | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — | $0.2 |
| Effective Tax Rate | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — | $0.2 |
| Effective Tax Rate, Continuing Operations | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — | $0.2 |
| Effective Income Tax Rate, Continuing Operations | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — | $0.2 |
| Effective Tax Rate | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — | $0.2 |
| Effective Tax Rate (Continuing Operations) | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — | $0.2 |
| Effective Tax Rate (Continuing Operations) | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — | $0.2 |
| Effective Tax Rate (Continuing Operations) | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — | $0.2 |
| Effective Income Tax Rate | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — | $0.2 |
| Effective Tax Rate, Continuing Operations | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — | $0.2 |
| Effective Tax Rate Continuing Operations | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — | $0.2 |