TRACTOR SUPPLY CO /DE/ Current State and Local Tax Expense (Benefit)
TRACTOR SUPPLY CO /DE/ (TSCO) reported Current State and Local Tax Expense (Benefit) of $28.10 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-19
- TRACTOR SUPPLY CO /DE/ current state and local tax expense (benefit) for fiscal 2025 was $28.10M, a 28.19% decline from fiscal 2024.
- TRACTOR SUPPLY CO /DE/ current state and local tax expense (benefit) for fiscal 2024 was $39.13M, a 13.22% decline from fiscal 2023.
- TRACTOR SUPPLY CO /DE/ current state and local tax expense (benefit) for fiscal 2023 was $45.09M, a 8.01% increase from fiscal 2022.
- TRACTOR SUPPLY CO /DE/ current state and local tax expense (benefit) for fiscal 2022 was $41.75M, a 21.93% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | $28.10M 10-K · filed 2026-02-19 |
| 2024-12-28 | $39.13M 10-K · filed 2026-02-19 |
| 2023-12-30 | $45.09M 10-K · filed 2026-02-19 |
| 2022-12-31 | $41.75M 10-K · filed 2025-02-20 |
| 2021-12-25 | $34.24M 10-K · filed 2024-02-23 |
| 2020-12-26 | $38.51M 10-K · filed 2023-02-23 |
| 2019-12-28 | $25.09M 10-K · filed 2022-02-17 |
| 2018-12-29 | $15.60M 10-K · filed 2021-02-18 |
| 2017-12-30 | $14.52M 10-K · filed 2020-02-20 |
| 2016-12-31 | $20.86M 10-K · filed 2019-02-21 |
| 2015-12-26 | $17.42M 10-K · filed 2018-02-22 |
| 2014-12-27 | $25.13M 10-K · filed 2017-02-23 |
| 2013-12-28 | $19.13M 10-K · filed 2016-02-23 |
| 2012-12-29 | $20.34M 10-K · filed 2015-02-18 |
| 2011-12-31 | $13.88M 10-K · filed 2014-02-19 |
| 2010-12-25 | $7.44M 10-K · filed 2013-02-20 |
| 2009-12-26 | $9.43M 10-K · filed 2012-02-29 |
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