TRACTOR SUPPLY CO /DE/ Deferred Federal Income Tax Expense (Benefit)
TRACTOR SUPPLY CO /DE/ (TSCO) reported Deferred Federal Income Tax Expense (Benefit) of $45.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- TRACTOR SUPPLY CO /DE/ deferred federal income tax expense (benefit) for fiscal 2025 was $45.00M.
- TRACTOR SUPPLY CO /DE/ deferred federal income tax expense (benefit) for fiscal 2024 was -$14.26M, a 218.87% decline from fiscal 2023.
- TRACTOR SUPPLY CO /DE/ deferred federal income tax expense (benefit) for fiscal 2023 was $12.00M, a 76.39% decline from fiscal 2022.
- TRACTOR SUPPLY CO /DE/ deferred federal income tax expense (benefit) for fiscal 2022 was $50.83M, a 109.16% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | $45.00M 10-K · filed 2026-02-19 |
| 2024-12-28 | -$14.26M 10-K · filed 2026-02-19 |
| 2023-12-30 | $12.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $50.83M 10-K · filed 2025-02-20 |
| 2021-12-25 | $24.30M 10-K · filed 2024-02-23 |
| 2020-12-26 | -$22.00M 10-K · filed 2023-02-23 |
| 2019-12-28 | $11.77M 10-K · filed 2022-02-17 |
| 2018-12-29 | $9.65M 10-K · filed 2021-02-18 |
| 2017-12-30 | $22.47M 10-K · filed 2020-02-20 |
| 2016-12-31 | $12.26M 10-K · filed 2019-02-21 |
| 2015-12-26 | -$7.02M 10-K · filed 2018-02-22 |
| 2014-12-27 | -$14.49M 10-K · filed 2017-02-23 |
| 2013-12-28 | -$5.34M 10-K · filed 2016-02-23 |
| 2012-12-29 | -$20.86M 10-K · filed 2015-02-18 |
| 2011-12-31 | $3.22M 10-K · filed 2014-02-19 |
| 2010-12-25 | $2.12M 10-K · filed 2013-02-20 |
| 2009-12-26 | -$9.43M 10-K · filed 2012-02-29 |
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