TRACTOR SUPPLY CO /DE/ Current Income Tax Expense (Benefit)
TRACTOR SUPPLY CO /DE/ (TSCO) reported Current Income Tax Expense (Benefit) of $240.89 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-19
- TRACTOR SUPPLY CO /DE/ current income tax expense (benefit) for fiscal 2025 was $240.89M, a 27.45% decline from fiscal 2024.
- TRACTOR SUPPLY CO /DE/ current income tax expense (benefit) for fiscal 2024 was $332.03M, a 5.37% increase from fiscal 2023.
- TRACTOR SUPPLY CO /DE/ current income tax expense (benefit) for fiscal 2023 was $315.12M, a 17.88% increase from fiscal 2022.
- TRACTOR SUPPLY CO /DE/ current income tax expense (benefit) for fiscal 2022 was $267.31M, a 4.67% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | $240.89M 10-K · filed 2026-02-19 |
| 2024-12-28 | $332.03M 10-K · filed 2026-02-19 |
| 2023-12-30 | $315.12M 10-K · filed 2026-02-19 |
| 2022-12-31 | $267.31M 10-K · filed 2025-02-20 |
| 2021-12-25 | $255.39M 10-K · filed 2024-02-23 |
| 2020-12-26 | $249.74M 10-K · filed 2023-02-23 |
| 2019-12-28 | $153.58M 10-K · filed 2022-02-17 |
| 2018-12-29 | $138.99M 10-K · filed 2021-02-18 |
| 2017-12-30 | $222.50M 10-K · filed 2020-02-20 |
| 2016-12-31 | $242.06M 10-K · filed 2019-02-21 |
| 2015-12-26 | $242.67M 10-K · filed 2018-02-22 |
| 2014-12-27 | $236.52M 10-K · filed 2017-02-23 |
| 2013-12-28 | $194.17M 10-K · filed 2016-02-23 |
| 2012-12-29 | $185.86M 10-K · filed 2015-02-18 |
| 2011-12-31 | $126.02M 10-K · filed 2014-02-19 |
| 2010-12-25 | $93.30M 10-K · filed 2013-02-20 |
| 2009-12-26 | $81.83M 10-K · filed 2012-02-29 |
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