Supplemental
Total state income taxes, net of refunds
Tractor Supply Company Total state income taxes, net of refunds decreased by 200.9% to -$1.7M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 200.9%, from $1.68M to -$1.7M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementCash Flow Statement
SectionSupplemental
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ1 2026May 7, 2026
How to read this metric
Changes reflect shifts in state-level profitability and local tax regulatory environments.
Detailed definition
This represents the net cash paid to state and local tax authorities after accounting for any refunds received. It captu...
Peer comparison
Standard tax disclosure; highly dependent on the geographic distribution of operations.
Metric ID:
supplemental_income_tax_paid_state_and_local_after_refun_cc4f76Historical Data
10 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $11.51M | $11.51M | $11.51M | $11.51M | $10.46M | $10.46M | $10.46M | $10.46M | $1.68M | -$1.7M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -9.1% | +0.0% | +0.0% | +0.0% | -83.9% | -200.9% |
| YoY Change | — | — | — | — | -9.1% | -9.1% | -9.1% | -9.1% | -83.9% | -200.9% |
Range-$1.7M – $11.51M
CAGR-57.3%
Avg YoY Growth-53.5%
Median YoY Growth-9.1%
Current Streak2 quarters decline
Total state income taxes, net of refunds at Other Companies
Frequently Asked Questions
- What is Tractor Supply Company's total state income taxes, net of refunds?
- Tractor Supply Company (TSCO) reported total state income taxes, net of refunds of -$1.7M in Q1 2026.
- How has Tractor Supply Company's total state income taxes, net of refunds changed year-over-year?
- Tractor Supply Company's total state income taxes, net of refunds decreased by 200.9% year-over-year, from $1.68M to -$1.7M.
- What does total state income taxes, net of refunds mean?
- Net cash paid for state and local income taxes.