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Tractor Supply Company TSCO Increase Decrease In Accrued Income Taxes Payable

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Other financials

Income statement

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Revenue$4.5B+2.3%
Gross profit$1.7B+2.6%
Operating income$467.1M-19.2%
Net income$360.7M-16.1%
EPS (diluted)$0.69-14.8%

Balance sheet

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Cash & equivalents$231.6M+2.6%
Total debt$6.5B+17.8%
Total equity$2.6B+5.7%
Total assets$12.2B+15.2%

Cash flow

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Operating cash flow$562.0M-28.5%
CapEx$233.1M+10.8%
Free cash flow$328.9M-42.8%

Valuation

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Market cap$18.01B-42.9%
Enterprise value$24.32B-34.1%
P/E9.6×-19.4×
P/S1.1×-0.9×

Profitability

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Gross margin36.5%+0.1pp
Operating margin8.5%-1.2pp
Net margin11.9%+4.8pp
FCF margin1.9%—

Returns & leverage

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Return on equity73.4%+28.1pp
Debt / equity2.5×+0.3×
Current ratio1.3×+0.1×

Where this comes from

Reported directly by Tractor Supply Company in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

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 itemFor the Fiscal Six Months Ended / June 27,2026For the Fiscal Six Months Ended / June 28,2025
Accounts payable363,375271,691
Accrued employee compensation(39,906)(28,848)
Other accrued expenses178,720(15,892)
Income taxes(177,303)160,308
Other15,40253,531
Net cash provided by operating activities653,1361,002,575
Cash flows from investing activities:
Capital expenditures(435,713)(351,644)

Item 1. Financial Statements

FAQ

What is Tractor Supply Company's increase decrease in accrued income taxes payable?
Tractor Supply Company (TSCO) reported increase decrease in accrued income taxes payable of -$205.09M in Q2 2026.
How has Tractor Supply Company's increase decrease in accrued income taxes payable changed year-over-year?
Tractor Supply Company's increase decrease in accrued income taxes payable decreased by 280.2% year-over-year, from $113.78M to -$205.09M.
What is the long-term trend for Tractor Supply Company's increase decrease in accrued income taxes payable?
Over 3 years (2021 to 2025), Tractor Supply Company's increase decrease in accrued income taxes payable has grown at a -45.7% compound annual growth rate (CAGR), from -$37.04M to -$5.94M.
What does increase decrease in accrued income taxes payable mean?
Increase Decrease In Accrued Income Taxes Payable

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