TRACTOR SUPPLY CO /DE/ Deferred Income Tax Expense (Benefit)
TRACTOR SUPPLY CO /DE/ (TSCO) reported Deferred Income Tax Expense (Benefit) of -$3.01 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- TRACTOR SUPPLY CO /DE/ deferred income tax expense (benefit) for the quarter ending 2026-06-27 was -$26.51M.
- TRACTOR SUPPLY CO /DE/ deferred income tax expense (benefit) for the quarter ending 2026-03-28 was $23.50M, a 1301.37% increase year-over-year.
- TRACTOR SUPPLY CO /DE/ deferred income tax expense (benefit) for the quarter ending 2025-12-27 was $44.51M.
- TRACTOR SUPPLY CO /DE/ deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $40.81M.
- TRACTOR SUPPLY CO /DE/ deferred income tax expense (benefit) for fiscal 2025 was $61.27M.
- TRACTOR SUPPLY CO /DE/ deferred income tax expense (benefit) for fiscal 2024 was -$22.60M, a 466.20% decline from fiscal 2023.
- TRACTOR SUPPLY CO /DE/ deferred income tax expense (benefit) for fiscal 2023 was $6.17M, a 88.06% decline from fiscal 2022.
- TRACTOR SUPPLY CO /DE/ deferred income tax expense (benefit) for fiscal 2022 was $51.69M, a 77.34% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-27 | -$26.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$3.01M 10-Q · filed 2026-08-06 | $41.50M derived: sum of 3 quarters · filed 2026-08-06 | $82.31M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-28 | $23.50M 10-Q · filed 2026-05-07 | $68.01M derived: sum of 2 quarters · filed 2026-05-07 | $108.82M derived: sum of 3 quarters · filed 2026-05-07 | $83.09M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-27 | $44.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $85.32M derived: sum of 2 quarters · filed 2026-02-19 | $59.59M derived: sum of 3 quarters · filed 2026-08-06 | $61.27M 10-K · filed 2026-02-19 | |
| 2025-09-27 | $40.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $15.08M derived: sum of 2 quarters · filed 2026-08-06 | $16.76M 10-Q · filed 2025-11-06 | $15.37M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-28 | -$25.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$24.05M 10-Q · filed 2026-08-06 | -$25.44M derived: sum of 3 quarters · filed 2026-08-06 | -$35.94M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-29 | $1.68M 10-Q · filed 2026-05-07 | $287.00K derived: sum of 2 quarters · filed 2026-05-07 | -$10.21M derived: sum of 3 quarters · filed 2026-05-07 | -$30.06M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-28 | -$1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$11.89M derived: sum of 2 quarters · filed 2026-02-19 | -$31.74M derived: sum of 3 quarters · filed 2026-02-19 | -$22.60M 10-K · filed 2026-02-19 | |
| 2024-09-28 | -$10.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$30.35M derived: sum of 2 quarters · filed 2025-11-06 | -$21.21M 10-Q · filed 2025-11-06 | -$23.12M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-06-29 | -$19.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$10.71M 10-Q · filed 2025-08-07 | -$12.62M derived: sum of 3 quarters · filed 2026-02-19 | -$35.46M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-03-30 | $9.14M 10-Q · filed 2025-05-08 | $7.23M derived: sum of 2 quarters · filed 2026-02-19 | -$15.61M derived: sum of 3 quarters · filed 2026-02-19 | -$30.37M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2023-12-30 | -$1.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$24.74M derived: sum of 2 quarters · filed 2026-02-19 | -$39.50M derived: sum of 3 quarters · filed 2026-02-19 | $6.17M 10-K · filed 2026-02-19 | |
| 2023-09-30 | -$22.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$37.59M derived: sum of 2 quarters · filed 2024-11-07 | $8.08M 10-Q · filed 2024-11-07 | $17.80M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-07-01 | -$14.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $30.92M 10-Q · filed 2024-08-08 | $40.63M derived: sum of 3 quarters · filed 2025-02-20 | $43.92M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-04-01 | $45.67M 10-Q · filed 2024-05-09 | $55.39M derived: sum of 2 quarters · filed 2025-02-20 | $58.67M derived: sum of 3 quarters · filed 2025-02-20 | $57.44M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2022-12-31 | $9.72M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $13.00M derived: sum of 2 quarters · filed 2025-02-20 | $11.77M derived: sum of 3 quarters · filed 2025-02-20 | $51.69M 10-K · filed 2025-02-20 | |
| 2022-09-24 | $3.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $2.05M derived: sum of 2 quarters · filed 2023-11-09 | $41.98M 10-Q · filed 2023-11-09 | $56.13M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-25 | -$1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $38.69M 10-Q · filed 2023-08-10 | $52.85M derived: sum of 3 quarters · filed 2024-02-23 | $55.03M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-26 | $39.92M 10-Q · filed 2023-04-27 | $54.08M derived: sum of 2 quarters · filed 2024-02-23 | $56.26M derived: sum of 3 quarters · filed 2024-02-23 | $48.91M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-25 | $14.15M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $16.34M derived: sum of 2 quarters · filed 2024-02-23 | $8.99M derived: sum of 3 quarters · filed 2024-02-23 | $29.15M 10-K · filed 2024-02-23 | |
| 2021-09-25 | $2.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$5.16M derived: sum of 2 quarters · filed 2022-11-03 | $15.00M 10-Q · filed 2022-11-03 | -$13.01M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-26 | -$7.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $12.81M 10-Q · filed 2022-08-04 | -$15.19M derived: sum of 3 quarters · filed 2023-02-23 | -$5.91M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-27 | $20.16M 10-Q · filed 2022-05-05 | -$7.85M derived: sum of 2 quarters · filed 2023-02-23 | $1.44M derived: sum of 3 quarters · filed 2023-02-23 | -$13.22M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-26 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$18.72M derived: sum of 2 quarters · filed 2023-02-23 | -$33.38M derived: sum of 3 quarters · filed 2023-02-23 | -$31.74M 10-K · filed 2023-02-23 | |
| 2020-09-26 | $9.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$5.38M derived: sum of 2 quarters · filed 2021-11-04 | -$3.73M 10-Q · filed 2021-11-04 | -$5.47M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-06-27 | -$14.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$13.02M 10-Q · filed 2021-08-05 | -$14.75M derived: sum of 3 quarters · filed 2022-02-17 | -$16.46M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-03-28 | $1.64M 10-Q · filed 2021-05-06 | -$92.00K derived: sum of 2 quarters · filed 2022-02-17 | -$1.80M derived: sum of 3 quarters · filed 2022-02-17 | -$5.08M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2019-12-28 | -$1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$3.44M derived: sum of 2 quarters · filed 2022-02-17 | -$6.72M derived: sum of 3 quarters · filed 2022-02-17 | $6.76M 10-K · filed 2022-02-17 | |
| 2019-09-28 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | -$4.99M derived: sum of 2 quarters · filed 2020-10-22 | $8.49M 10-Q · filed 2020-10-22 | $15.37M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-06-29 | -$3.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $10.20M 10-Q · filed 2020-08-06 | $17.08M derived: sum of 3 quarters · filed 2021-02-18 | $24.33M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-03-30 | $13.48M 10-Q · filed 2020-05-07 | $20.36M derived: sum of 2 quarters · filed 2021-02-18 | $27.62M derived: sum of 3 quarters · filed 2021-02-18 | $25.46M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2018-12-29 | $6.88M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $14.13M derived: sum of 2 quarters · filed 2021-02-18 | $11.98M derived: sum of 3 quarters · filed 2021-02-18 | $11.89M 10-K · filed 2021-02-18 | |
| 2018-09-29 | $7.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $5.10M derived: sum of 2 quarters · filed 2019-11-07 | $5.01M 10-Q · filed 2019-11-07 | $27.11M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-06-30 | -$2.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$2.25M 10-Q · filed 2019-08-08 | $19.85M derived: sum of 3 quarters · filed 2020-02-20 | $32.22M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-03-31 | -$91.00K 10-Q · filed 2019-05-09 | $22.01M derived: sum of 2 quarters · filed 2020-02-20 | $34.38M derived: sum of 3 quarters · filed 2020-02-20 | $28.24M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2017-12-30 | $22.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $34.47M derived: sum of 2 quarters · filed 2020-02-20 | $28.34M derived: sum of 3 quarters · filed 2020-02-20 | $26.72M 10-K · filed 2020-02-20 | |
| 2017-09-30 | $12.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $6.24M derived: sum of 2 quarters · filed 2018-11-08 | $4.63M 10-Q · filed 2018-11-08 | $12.60M derived: sum of 4 quarters · filed 2019-02-21 | |
| 2017-07-01 | -$6.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$7.74M 10-Q · filed 2018-08-09 | $232.00K derived: sum of 3 quarters · filed 2019-02-21 | $5.85M derived: sum of 4 quarters · filed 2019-02-21 | |
| 2017-04-01 | -$1.61M 10-Q · filed 2018-05-11 | $6.36M derived: sum of 2 quarters · filed 2019-02-21 | $11.98M derived: sum of 3 quarters · filed 2019-02-21 | $8.97M derived: sum of 4 quarters · filed 2019-02-21 | |
| 2016-12-31 | $7.97M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $13.59M derived: sum of 2 quarters · filed 2019-02-21 | $10.58M derived: sum of 3 quarters · filed 2019-02-21 | $9.98M 10-K · filed 2019-02-21 | |
| 2016-09-24 | $5.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $2.61M derived: sum of 2 quarters · filed 2017-11-09 | $2.00M 10-Q · filed 2017-11-09 | $19.35M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-06-25 | -$3.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | -$3.62M 10-Q · filed 2017-08-10 | $13.73M derived: sum of 3 quarters · filed 2018-02-22 | $2.17M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-03-26 | -$604.00K 10-Q · filed 2017-05-10 | $16.75M derived: sum of 2 quarters · filed 2018-02-22 | $5.18M derived: sum of 3 quarters · filed 2018-02-22 | -$6.41M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2015-12-26 | $17.35M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $5.79M derived: sum of 2 quarters · filed 2018-02-22 | -$5.81M derived: sum of 3 quarters · filed 2018-02-22 | -$5.45M 10-K · filed 2018-02-22 | |
| 2015-09-26 | -$11.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$23.16M derived: sum of 2 quarters · filed 2016-11-04 | -$22.80M 10-Q · filed 2016-11-04 | -$14.30M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-27 | -$11.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$11.24M 10-Q · filed 2016-08-04 | -$2.73M derived: sum of 3 quarters · filed 2017-02-23 | -$18.07M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-28 | $359.00K 10-Q · filed 2016-05-05 | $8.86M derived: sum of 2 quarters · filed 2017-02-23 | -$6.47M derived: sum of 3 quarters · filed 2017-02-23 | -$22.07M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-27 | $8.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$6.83M derived: sum of 2 quarters · filed 2017-02-23 | -$22.43M derived: sum of 3 quarters · filed 2017-02-23 | -$19.81M 10-K · filed 2017-02-23 | |
| 2014-09-27 | -$15.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$30.93M derived: sum of 2 quarters · filed 2015-11-05 | -$28.32M 10-Q · filed 2015-11-05 | -$33.14M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-06-28 | -$15.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$12.98M 10-Q · filed 2015-08-05 | -$17.80M derived: sum of 3 quarters · filed 2016-02-23 | -$25.82M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-03-29 | $2.62M 10-Q · filed 2015-05-07 | -$2.21M derived: sum of 2 quarters · filed 2016-02-23 | -$10.22M derived: sum of 3 quarters · filed 2016-02-23 | -$16.40M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2013-12-28 | -$4.82M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$12.84M derived: sum of 2 quarters · filed 2016-02-23 | -$19.02M derived: sum of 3 quarters · filed 2016-02-23 | -$8.31M 10-K · filed 2016-02-23 | |
| 2013-09-28 | -$8.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$14.20M derived: sum of 2 quarters · filed 2014-11-03 | -$3.48M 10-Q · filed 2014-11-03 | -$15.28M derived: sum of 4 quarters · filed 2015-02-18 | |
| 2013-06-29 | -$6.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $4.53M 10-Q · filed 2014-08-04 | -$7.26M derived: sum of 3 quarters · filed 2015-02-18 | -$16.16M derived: sum of 4 quarters · filed 2015-02-18 | |
| 2013-03-30 | $10.71M 10-Q · filed 2014-05-05 | -$1.08M derived: sum of 2 quarters · filed 2015-02-18 | -$9.98M derived: sum of 3 quarters · filed 2015-02-18 | -$19.98M derived: sum of 4 quarters · filed 2015-02-18 | |
| 2012-12-29 | -$11.79M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | -$20.69M derived: sum of 2 quarters · filed 2015-02-18 | -$30.69M derived: sum of 3 quarters · filed 2015-02-18 | -$26.58M 10-K · filed 2015-02-18 | |
| 2012-09-29 | -$8.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | -$18.89M derived: sum of 2 quarters · filed 2013-11-04 | -$14.79M 10-Q · filed 2013-11-04 | -$11.03M derived: sum of 4 quarters · filed 2014-02-19 | |
| 2012-06-30 | -$9.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | -$5.89M 10-Q · filed 2013-08-05 | -$2.13M derived: sum of 3 quarters · filed 2014-02-19 | -$8.40M derived: sum of 4 quarters · filed 2014-02-19 | |
| 2012-03-31 | $4.11M 10-Q · filed 2013-05-06 | $7.86M derived: sum of 2 quarters · filed 2014-02-19 | $1.59M derived: sum of 3 quarters · filed 2014-02-19 | -$2.44M derived: sum of 4 quarters · filed 2014-02-19 | |
| 2011-12-31 | $3.76M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | -$2.51M derived: sum of 2 quarters · filed 2014-02-19 | -$6.55M derived: sum of 3 quarters · filed 2014-02-19 | $1.86M 10-K · filed 2014-02-19 | |
| 2011-09-24 | -$6.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | -$10.30M derived: sum of 2 quarters · filed 2012-11-05 | -$1.90M 10-Q · filed 2012-11-05 | $582.00K derived: sum of 4 quarters · filed 2013-02-20 | |
| 2011-06-25 | -$4.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $4.37M 10-Q · filed 2012-08-06 | $6.85M derived: sum of 3 quarters · filed 2013-02-20 | $12.14M derived: sum of 4 quarters · filed 2013-02-20 | |
| 2011-03-26 | $8.40M 10-Q · filed 2011-05-03 | $10.89M derived: sum of 2 quarters · filed 2013-02-20 | $16.18M derived: sum of 3 quarters · filed 2013-02-20 | ||
| 2010-12-25 | $2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $7.77M derived: sum of 2 quarters · filed 2013-02-20 | $2.69M 10-K · filed 2013-02-20 | ||
| 2010-09-25 | $5.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $206.00K 10-Q · filed 2010-11-02 | |||
| 2010-06-26 | -$5.08M 10-Q · filed 2011-08-04 | -$6.40M 10-Q · filed 2010-08-03 | |||
| 2010-03-27 | $2.84M 10-Q · filed 2011-05-03 | $846.00K derived: sum of 2 quarters · filed 2012-02-29 | -$704.00K derived: sum of 3 quarters · filed 2012-02-29 | ||
| 2009-12-26 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$3.55M derived: sum of 2 quarters · filed 2012-02-29 | -$11.14M 10-K · filed 2012-02-29 | ||
| 2009-09-26 | -$1.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | -$9.14M 10-Q · filed 2010-11-02 | |||
| 2009-06-27 | -$7.59M 10-Q · filed 2010-08-03 | ||||
| 2008-12-27 | $18.53M 10-K · filed 2011-02-23 |
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