Tax
Deferred Tax
Tractor Supply Company Deferred Tax decreased by 42.4% to $23.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1301.4%, from $1.68M to $23.50M.
Analysis
StatementIncome Statement
SectionTax
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ1 2026May 7, 2026
How to read this metric
A large deferred tax benefit may indicate future tax liabilities, while a large expense may suggest future tax savings.
Detailed definition
This metric represents the portion of income tax expense that is deferred to future periods due to temporary differences...
Peer comparison
Standard accounting line item found in the tax reconciliation section of the income statement for most public companies.
Metric ID:
msft_deferred_income_tax_expense_benefitHistorical Data
11 periods
| Q3 '21 | Q1 '22 | Q3 '22 | Q1 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.18M | $39.92M | $3.28M | $45.68M | $9.14M | -$19.85M | -$10.50M | $1.68M | -$25.73M | $40.81M | $23.50M |
| QoQ Change | — | >999% | -91.8% | >999% | -80.0% | -317.2% | +47.1% | +116.0% | <-999% | +258.6% | -42.4% |
| YoY Change | — | — | +50.5% | +14.4% | -80.0% | — | — | -81.6% | -29.6% | +488.7% | >999% |
Range-$25.73M – $45.68M
CAGR+158.8%
Avg YoY Growth+237.7%
Median YoY Growth+14.4%
Deferred Tax at Other Companies
Frequently Asked Questions
- What is Tractor Supply Company's deferred tax?
- Tractor Supply Company (TSCO) reported deferred tax of $23.50M in Q1 2026.
- How has Tractor Supply Company's deferred tax changed year-over-year?
- Tractor Supply Company's deferred tax increased by 1301.4% year-over-year, from $1.68M to $23.50M.
- What does deferred tax mean?
- The portion of tax expense that is not currently payable but will be settled in future periods.