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Tractor Supply Company TSCO Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Tractor Supply Company in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Tractor Supply Company’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:31 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000916365-26-000059
| Line item | June 27,2026 | December 27, 2025 | June 28,2025 |
|---|---|---|---|
| Other accrued expenses | 878,948 | 653,482 | 614,221 |
| Current portion of finance lease liabilities | 10,315 | 5,426 | 3,437 |
| Current portion of operating lease liabilities | 463,556 | 449,867 | 410,249 |
| Income taxes payable | 1,648 | — | 143,346 |
| Total current liabilities | 3,189,749 | 2,614,449 | 2,762,652 |
| Long-term debt | 2,153,826 | 1,764,974 | 1,673,472 |
| Finance lease liabilities, less current portion | 42,933 | 30,722 | 26,318 |
| Operating lease liabilities, less current portion | 3,874,348 | 3,691,880 | 3,443,879 |
Item 1. Financial Statements
FAQ
- What is Tractor Supply Company's income taxes payable?
- Tractor Supply Company (TSCO) reported income taxes payable of $1.65M in Q2 2026.
- How has Tractor Supply Company's income taxes payable changed year-over-year?
- Tractor Supply Company's income taxes payable decreased by 98.9% year-over-year, from $143.35M to $1.65M.
- 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.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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