Other
Deferred taxes
Tractor Supply Company Deferred taxes decreased by 47.2% 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. Over 2 years (FY 2022 to FY 2025), Deferred taxes shows an upward trend with a 7.6% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 7, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
16 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.18M | $14.15M | $39.92M | $0.00 | $3.28M | $9.72M | $45.68M | $9.14M | -$19.85M | -$10.50M | -$1.39M | $1.68M | -$25.73M | $40.81M | $44.51M | $23.50M |
| QoQ Change | — | +548.6% | +182.1% | -100.0% | — | +195.9% | +370.1% | -80.0% | -317.2% | +47.1% | +86.8% | +220.6% | <-999% | +258.6% | +9.1% | -47.2% |
| YoY Change | — | — | — | — | +50.5% | -31.4% | +14.4% | -80.0% | — | — | — | -81.6% | -29.6% | +488.7% | >999% | >999% |
Range-$25.73M – $45.68M
CAGR+88.5%
Avg YoY Growth+548.3%
Median YoY Growth+14.4%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Tractor Supply Company's deferred taxes?
- Tractor Supply Company (TSCO) reported deferred taxes of $23.50M in Q1 2026.
- How has Tractor Supply Company's deferred taxes changed year-over-year?
- Tractor Supply Company's deferred taxes increased by 1301.4% year-over-year, from $1.68M to $23.50M.
- What is the long-term trend for Tractor Supply Company's deferred taxes?
- Over 2 years (2022 to 2025), Tractor Supply Company's deferred taxes has grown at a 7.6% compound annual growth rate (CAGR), from $52.92M to $61.27M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.