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Tractor Supply Company TSCO State taxes
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Where this comes from
Reported directly by Tractor Supply Company in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 | For the Fiscal Six Months Ended / June 27,2026 | For the Fiscal Six Months Ended / June 28,2025 |
|---|---|---|
| Supplemental disclosures of cash flow information: | ||
| Cash paid for interest, net of amounts capitalized | $35,043 | $38,901 |
| Cash paid for federal income taxes (a) | 178,711 | 29,979 |
| Cash paid for state income taxes | 2,658 | 12,839 |
| Supplemental disclosures of non-cash activities: | ||
| Non-cash accruals for property and equipment | $159,604 | $130,807 |
| Increase in operating lease liabilities resulting from new or modified right-of-use assets | 402,476 | 439,149 |
| Increase (decrease) in finance lease liabilities resulting from new or modified right-of-use assets | 14,091 | (105) |
Item 1. Financial Statements
FAQ
- What is Tractor Supply Company's state taxes?
- Tractor Supply Company (TSCO) reported state taxes of $4.36M in Q2 2026.
- How has Tractor Supply Company's state taxes changed year-over-year?
- Tractor Supply Company's state taxes decreased by 60.9% year-over-year, from $11.16M to $4.36M.
- What does state taxes mean?
- This represents the actual cash outflow for state and local income taxes during the period, net of any refunds received. It reflects the cash impact of regional tax obligations on the company's liquidity. It is used to reconcile the difference between reported tax expense and actual cash payments.
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