What is Tractor Supply Company's income tax?

Tractor Supply Company (TSCO) reported income tax of $89.3M in Q2 2026.

How has Tractor Supply Company's income tax changed year-over-year?

Tractor Supply Company's income tax decreased by 31.2% year-over-year, from $129.79M to $89.3M.

What is the long-term trend for Tractor Supply Company's income tax?

Over 4 years (2021 to 2025), Tractor Supply Company's income tax has grown at a 1.7% compound annual growth rate (CAGR), from $282.97M to $302.16M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Tractor Supply Company TSCO Income Tax

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Segments

By segment

See full

Reportable Segment$49.8M-0.7%

Other financials

Income statement

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Revenue$4.5B+2.3%

Gross profit$1.7B+2.6%

Operating income$467.1M-19.2%

Net income$360.7M-16.1%

EPS (diluted)$1.78+120%

Balance sheet

See full

Cash & equivalents$231.6M+2.6%

Total debt$6.5B+17.8%

Total equity$2.6B+5.7%

Total assets$12.2B+15.2%

Cash flow

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Operating cash flow$562.0M-28.5%

CapEx-$638.3M-403%

Free cash flow-$76.3M-113%

Valuation

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Market cap$16.27B-47.2%

Enterprise value$22.58B-37.5%

P/E8.7×-19.7×

P/S1×-1.0×

Profitability

See full

Gross margin36.5%+0.1pp

Operating margin8.5%-1.2pp

Net margin11.9%+4.8pp

FCF margin-0.6%—

Returns & leverage

See full

Return on equity73.4%+28.1pp

Debt / equity2.5×+0.3×

Current ratio1.3×+0.1×

Where this comes from

Reported directly by Tractor Supply Company in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Tractor Supply Company’s 8-K, filed July 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tractor Supply Company's income tax?: Tractor Supply Company (TSCO) reported income tax of $89.3M in Q2 2026.
How has Tractor Supply Company's income tax changed year-over-year?: Tractor Supply Company's income tax decreased by 31.2% year-over-year, from $129.79M to $89.3M.
What is the long-term trend for Tractor Supply Company's income tax?: Over 4 years (2021 to 2025), Tractor Supply Company's income tax has grown at a 1.7% compound annual growth rate (CAGR), from $282.97M to $302.16M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.