How has Tractor Supply Company's reportable segment — income tax changed year-over-year?

Tractor Supply Company's reportable segment — income tax decreased by 0.7% year-over-year, from $50.13M to $49.8M.

What does reportable segment — income tax mean?

Represents the provision for income taxes based on the segment's taxable earnings, reflecting the impact of statutory tax rates and tax planning strategies. This is a critical component in determining the segment's net contribution to the company's bottom line.

Tractor Supply Company TSCO Reportable Segment — Income Tax

Similar metrics at other companies

WBTNReportable Segment — Income Tax

$2.67M+4.9%

FNKOReportable Segment — Income Tax

$3.15M+274%

WAYReportable Segment — Income Tax

$16.54M-3.0%

AMKRReportable Segment — Income Tax

$12.34M+214%

ACHRReportable Segment — Income Tax

$100K0.0%

CMTReportable Segment — Income Tax

$190K-74.7%

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)$1.78+120%

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-$638.3M-403%

Free cash flow-$76.3M-113%

Valuation

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Market cap$16.27B-47.2%

Enterprise value$22.58B-37.5%

P/E8.7×-19.7×

P/S1×-1.0×

Profitability

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Gross margin36.5%+0.1pp

Operating margin8.5%-1.2pp

Net margin11.9%+4.8pp

FCF margin-0.6%—

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:IncomeTaxExpenseBenefit.

The official record: Tractor Supply Company’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tractor Supply Company's reportable segment — income tax?: Tractor Supply Company (TSCO) reported reportable segment — income tax of $49.8M in Q1 2026.
How has Tractor Supply Company's reportable segment — income tax changed year-over-year?: Tractor Supply Company's reportable segment — income tax decreased by 0.7% year-over-year, from $50.13M to $49.8M.
What does reportable segment — income tax mean?: Represents the provision for income taxes based on the segment's taxable earnings, reflecting the impact of statutory tax rates and tax planning strategies. This is a critical component in determining the segment's net contribution to the company's bottom line.