TRACTOR SUPPLY CO /DE/ Deferred State and Local Income Tax Expense (Benefit)
TRACTOR SUPPLY CO /DE/ (TSCO) reported Deferred State and Local Income Tax Expense (Benefit) of $16.27 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- TRACTOR SUPPLY CO /DE/ deferred state and local income tax expense (benefit) for fiscal 2025 was $16.27M.
- TRACTOR SUPPLY CO /DE/ deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.06M.
- TRACTOR SUPPLY CO /DE/ deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.94M.
- TRACTOR SUPPLY CO /DE/ deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.55M, a 177.66% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | $16.27M 10-K · filed 2026-02-19 |
| 2024-12-28 | -$6.06M 10-K · filed 2026-02-19 |
| 2023-12-30 | -$1.94M 10-K · filed 2026-02-19 |
| 2022-12-31 | -$2.55M 10-K · filed 2025-02-20 |
| 2021-12-25 | $3.28M 10-K · filed 2024-02-23 |
| 2020-12-26 | -$8.55M 10-K · filed 2023-02-23 |
| 2019-12-28 | -$4.33M 10-K · filed 2022-02-17 |
| 2018-12-29 | $2.39M 10-K · filed 2021-02-18 |
| 2017-12-30 | $4.95M 10-K · filed 2020-02-20 |
| 2016-12-31 | -$3.17M 10-K · filed 2019-02-21 |
| 2015-12-26 | $1.57M 10-K · filed 2018-02-22 |
| 2014-12-27 | -$5.32M 10-K · filed 2017-02-23 |
| 2013-12-28 | -$2.97M 10-K · filed 2016-02-23 |
| 2012-12-29 | -$5.72M 10-K · filed 2015-02-18 |
| 2011-12-31 | -$1.36M 10-K · filed 2014-02-19 |
| 2010-12-25 | $1.55M 10-K · filed 2013-02-20 |
| 2009-12-26 | -$2.22M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GrowGeneration Corp. (GRWG) | United States | $0.093B | -5.31 |
| iPower Inc. (IPW) | United States | $0.006B | -45,669.89 |
| FASTENAL CO (FAST) | United States | $58.218B | 40.75 |
| SHERWIN WILLIAMS CO (SHW) | United States | $77.791B | 31.08 |