TRACTOR SUPPLY CO /DE/ Deferred Tax Liabilities, Property, Plant and Equipment
TRACTOR SUPPLY CO /DE/ (TSCO) had Deferred Tax Liabilities, Property, Plant and Equipment of $237.67 million as of 2025-12-27, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-27: Deferred Tax Liabilities, Property, Plant and Equipment $237.67M.
- 2024-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $219.86M.
- 2023-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $229.75M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $231.19M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-27 | $237.67M 10-K · filed 2026-02-19 |
| 2024-12-28 | $219.86M 10-K · filed 2026-02-19 |
| 2023-12-30 | $229.75M 10-K · filed 2025-02-20 |
| 2022-12-31 | $231.19M 10-K · filed 2024-02-23 |
| 2021-12-25 | $161.14M 10-K · filed 2023-02-23 |
| 2020-12-26 | $124.28M 10-K · filed 2022-02-17 |
| 2019-12-28 | $93.92M 10-K · filed 2021-02-18 |
| 2018-12-29 | $87.42M 10-K · filed 2020-02-20 |
| 2017-12-30 | $65.65M 10-K · filed 2019-02-21 |
| 2016-12-31 | $73.34M 10-K · filed 2018-02-22 |
| 2015-12-26 | $55.80M 10-K · filed 2017-02-23 |
| 2014-12-27 | $52.63M 10-K · filed 2016-02-23 |
| 2013-12-28 | $51.55M 10-K · filed 2015-02-18 |
| 2012-12-29 | $47.22M 10-K · filed 2014-02-19 |
| 2011-12-31 | $54.05M 10-K · filed 2013-02-20 |
| 2010-12-25 | $30.70M 10-K · filed 2012-02-29 |
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