Current Liabilities
Income Taxes Payable
Year-over-year, this metric declined by 59.3%, from $29.57M to $12.03M. Over 5 years (FY 2020 to FY 2025), Income Taxes Payable shows a downward trend with a -100.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
First reportedQ1 2013
Last reportedQ1 2026May 7, 2026
Metric ID:
income_taxes_payableHistorical 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 | $84.08M | $762K | $0 | $0 | $80.96M | $4.94M | $9.47M | $12.28M | $114.19M | $33.65M | $0 | $39.33M | $94.86M | $0 | $0 | $29.57M | $143.35M | $40.86M | $0 | $12.03M |
| QoQ Change | — | -99.1% | -100.0% | — | — | -93.9% | +91.6% | +29.7% | +829.6% | -70.5% | -100.0% | — | +141.2% | -100.0% | — | — | +384.8% | -71.5% | -100.0% | — |
| YoY Change | — | — | — | — | -3.7% | +548.6% | — | — | +41.1% | +580.8% | -100.0% | +220.2% | -16.9% | -100.0% | — | -24.8% | +51.1% | — | — | -59.3% |
Range$0 – $143.35M
CAGR-33.6%
Avg YoY Growth+103.4%
Median YoY Growth-3.7%
Current Streak3 quarters decline
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Tractor Supply Company's income taxes payable?
- Tractor Supply Company (TSCO) reported income taxes payable of $12.03M in Q1 2026.
- How has Tractor Supply Company's income taxes payable changed year-over-year?
- Tractor Supply Company's income taxes payable decreased by 59.3% year-over-year, from $29.57M to $12.03M.
- What is the long-term trend for Tractor Supply Company's income taxes payable?
- Over 5 years (2020 to 2025), Tractor Supply Company's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $19.94M to $0.