Current Assets
Income taxes receivable
Tractor Supply Company Income taxes receivable decreased by 58.3% to $11.29M in Q1 2026 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionCurrent Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 7, 2026
How to read this metric
An increase indicates a higher tax refund expectation, often due to tax planning or changes in taxable income estimates.
Detailed definition
This represents the amount of income tax paid to government authorities that is expected to be recovered, typically due...
Peer comparison
Varies significantly based on tax jurisdiction and specific corporate tax strategies.
Metric ID:
income_taxes_receivableHistorical 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 | $6.83M | $17.1M | $9.03M | $0 | $8.43M | $0 | $2.62M | $0 | $0 | $2.46M | $0 | $0 | $14.38M | $21.64M | $0 | $0 | $0 | $27.05M | $11.29M |
| QoQ Change | — | — | +150.5% | -47.2% | -100.0% | — | -100.0% | — | -100.0% | — | — | -100.0% | — | — | +50.4% | -100.0% | — | — | — | -58.3% |
| YoY Change | — | — | — | — | — | +23.5% | -100.0% | -71.0% | — | -100.0% | — | -100.0% | — | — | +779.1% | — | — | -100.0% | +25.0% | — |
Range$0 – $27.05M
Avg YoY Growth+44.6%
Median YoY Growth-85.5%
Income taxes receivable at Other Companies
Frequently Asked Questions
- What is Tractor Supply Company's income taxes receivable?
- Tractor Supply Company (TSCO) reported income taxes receivable of $11.29M in Q1 2026.
- What does income taxes receivable mean?
- Tax payments made to the government that the company expects to get back.