Other
Deferred Taxes
Tractor Supply Company Deferred Taxes increased by 19.3% to $113.35M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 172.2%, from $41.65M to $113.35M.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2018
Last reportedQ1 2026May 7, 2026
How to read this metric
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical 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 | $0.00 | $0.00 | $0.00 | $37.49M | $36.26M | $39.54M | $30.78M | $76.45M | $59.16M | $30.01M | $60.03M | $68.49M | $54.42M | $48.80M | $44.32M | $41.65M | $19.84M | $53.29M | $95.04M | $113.35M |
| QoQ Change | — | — | — | — | -3.3% | +9.1% | -22.2% | +148.4% | -22.6% | -49.3% | +100.1% | +14.1% | -20.5% | -10.3% | -9.2% | -6.0% | -52.4% | +168.6% | +78.4% | +19.3% |
| YoY Change | — | — | — | — | — | — | — | +103.9% | +63.2% | -24.1% | +95.1% | -10.4% | -8.0% | +62.6% | -26.2% | -39.2% | -63.5% | +9.2% | +114.4% | +172.2% |
Range$0.00 – $113.35M
Avg YoY Growth+34.6%
Median YoY Growth+9.2%
Current Streak3 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Tractor Supply Company's deferred taxes?
- Tractor Supply Company (TSCO) reported deferred taxes of $113.35M in Q1 2026.
- How has Tractor Supply Company's deferred taxes changed year-over-year?
- Tractor Supply Company's deferred taxes increased by 172.2% year-over-year, from $41.65M to $113.35M.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.