TRACTOR SUPPLY CO /DE/ Increase (Decrease) in Income Taxes Payable
TRACTOR SUPPLY CO /DE/ (TSCO) reported Increase (Decrease) in Income Taxes Payable of -$177.30 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-06
- TRACTOR SUPPLY CO /DE/ increase (decrease) in income taxes payable for the quarter ending 2026-06-27 was -$205.09M, a 280.25% decline year-over-year.
- TRACTOR SUPPLY CO /DE/ increase (decrease) in income taxes payable for the quarter ending 2026-03-28 was $27.79M, a 40.28% decline year-over-year.
- TRACTOR SUPPLY CO /DE/ increase (decrease) in income taxes payable for the quarter ending 2025-12-27 was -$63.76M.
- TRACTOR SUPPLY CO /DE/ increase (decrease) in income taxes payable for the quarter ending 2025-09-27 was -$102.49M.
- TRACTOR SUPPLY CO /DE/ increase (decrease) in income taxes payable for fiscal 2025 was -$5.94M.
- TRACTOR SUPPLY CO /DE/ increase (decrease) in income taxes payable for fiscal 2024 was -$19.17M.
- TRACTOR SUPPLY CO /DE/ increase (decrease) in income taxes payable for fiscal 2023 was -$11.93M, a 144.90% decline from fiscal 2022.
- TRACTOR SUPPLY CO /DE/ increase (decrease) in income taxes payable for fiscal 2022 was $26.57M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-27 | -$205.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$177.30M 10-Q · filed 2026-08-06 | -$241.06M derived: sum of 3 quarters · filed 2026-08-06 | -$343.55M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-28 | $27.79M 10-Q · filed 2026-05-07 | -$35.97M derived: sum of 2 quarters · filed 2026-05-07 | -$138.46M derived: sum of 3 quarters · filed 2026-05-07 | -$24.68M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-27 | -$63.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$166.25M derived: sum of 2 quarters · filed 2026-02-19 | -$52.47M derived: sum of 3 quarters · filed 2026-08-06 | -$5.94M 10-K · filed 2026-02-19 | ||
| 2025-09-27 | -$102.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $11.29M derived: sum of 2 quarters · filed 2026-08-06 | $57.82M 10-Q · filed 2025-11-06 | $50.56M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-28 | $113.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $160.31M 10-Q · filed 2026-08-06 | $153.05M derived: sum of 3 quarters · filed 2026-08-06 | $43.81M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-29 | $46.53M 10-Q · filed 2026-05-07 | $39.27M derived: sum of 2 quarters · filed 2026-05-07 | -$69.97M derived: sum of 3 quarters · filed 2026-05-07 | -$14.44M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-28 | -$7.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$116.49M derived: sum of 2 quarters · filed 2026-02-19 | -$60.97M derived: sum of 3 quarters · filed 2026-02-19 | -$19.17M 10-K · filed 2026-02-19 | ||
| 2024-09-28 | -$109.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$53.71M derived: sum of 2 quarters · filed 2025-11-06 | -$11.92M 10-Q · filed 2025-11-06 | -$48.03M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-06-29 | $55.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $97.32M 10-Q · filed 2025-08-07 | $61.21M derived: sum of 3 quarters · filed 2026-02-19 | -$19.34M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-03-30 | $41.79M 10-Q · filed 2025-05-08 | $5.68M derived: sum of 2 quarters · filed 2026-02-19 | -$74.86M derived: sum of 3 quarters · filed 2026-02-19 | $29.67M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2023-12-30 | -$36.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$116.65M derived: sum of 2 quarters · filed 2026-02-19 | -$12.12M derived: sum of 3 quarters · filed 2026-02-19 | -$11.93M 10-K · filed 2026-02-19 | ||
| 2023-09-30 | -$80.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $23.98M derived: sum of 2 quarters · filed 2024-11-07 | $24.18M 10-Q · filed 2024-11-07 | $37.13M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-07-01 | $104.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $104.72M 10-Q · filed 2024-08-08 | $117.68M derived: sum of 3 quarters · filed 2025-02-20 | $33.23M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-04-01 | $191.00K 10-Q · filed 2024-05-09 | $13.15M derived: sum of 2 quarters · filed 2025-02-20 | -$71.30M derived: sum of 3 quarters · filed 2025-02-20 | $18.69M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2022-12-31 | $12.96M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$71.49M derived: sum of 2 quarters · filed 2025-02-20 | $18.50M derived: sum of 3 quarters · filed 2025-02-20 | $26.57M 10-K · filed 2025-02-20 | ||
| 2022-09-24 | -$84.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $5.54M derived: sum of 2 quarters · filed 2023-11-09 | $13.61M 10-Q · filed 2023-11-09 | $2.58M derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2022-06-25 | $89.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $98.06M 10-Q · filed 2023-08-10 | $87.02M derived: sum of 3 quarters · filed 2024-02-23 | -$3.12M derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2022-03-26 | $8.07M 10-Q · filed 2023-04-27 | -$2.96M derived: sum of 2 quarters · filed 2024-02-23 | -$93.11M derived: sum of 3 quarters · filed 2024-02-23 | -$49.26M derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2021-12-25 | -$11.04M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$101.18M derived: sum of 2 quarters · filed 2024-02-23 | -$57.33M derived: sum of 3 quarters · filed 2024-02-23 | -$37.04M 10-K · filed 2024-02-23 | ||
| 2021-09-25 | -$90.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$46.29M derived: sum of 2 quarters · filed 2022-11-03 | -$26.00M 10-Q · filed 2022-11-03 | -$141.00K derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-06-26 | $43.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $64.14M 10-Q · filed 2022-08-04 | $90.00M derived: sum of 3 quarters · filed 2023-02-23 | -$49.75M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-03-27 | $20.29M 10-Q · filed 2022-05-05 | $46.15M derived: sum of 2 quarters · filed 2023-02-23 | -$93.60M derived: sum of 3 quarters · filed 2023-02-23 | $15.44M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2020-12-26 | $25.86M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$113.89M derived: sum of 2 quarters · filed 2023-02-23 | -$4.85M derived: sum of 3 quarters · filed 2023-02-23 | $13.95M 10-K · filed 2023-02-23 | ||
| 2020-09-26 | -$139.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$30.71M derived: sum of 2 quarters · filed 2021-11-04 | -$11.91M 10-Q · filed 2021-11-04 | -$324.00K derived: sum of 4 quarters · filed 2022-02-17 | ||
| 2020-06-27 | $109.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $127.85M 10-Q · filed 2021-08-05 | $139.43M derived: sum of 3 quarters · filed 2022-02-17 | $90.34M derived: sum of 4 quarters · filed 2022-02-17 | ||
| 2020-03-28 | $18.80M 10-Q · filed 2021-05-06 | $30.39M derived: sum of 2 quarters · filed 2022-02-17 | -$18.70M derived: sum of 3 quarters · filed 2022-02-17 | $21.64M derived: sum of 4 quarters · filed 2022-02-17 | ||
| 2019-12-28 | $11.58M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$37.51M derived: sum of 2 quarters · filed 2022-02-17 | $2.84M derived: sum of 3 quarters · filed 2022-02-17 | $8.33M 10-K · filed 2022-02-17 | ||
| 2019-09-28 | -$49.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | -$8.74M derived: sum of 2 quarters · filed 2020-10-22 | -$3.26M 10-Q · filed 2020-10-22 | $18.05M derived: sum of 4 quarters · filed 2021-02-18 | ||
| 2019-06-29 | $40.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $45.84M 10-Q · filed 2020-08-06 | $67.15M derived: sum of 3 quarters · filed 2021-02-18 | $13.61M derived: sum of 4 quarters · filed 2021-02-18 | ||
| 2019-03-30 | $5.49M 10-Q · filed 2020-05-07 | $26.80M derived: sum of 2 quarters · filed 2021-02-18 | -$26.74M derived: sum of 3 quarters · filed 2021-02-18 | -$21.58M derived: sum of 4 quarters · filed 2021-02-18 | ||
| 2018-12-29 | $21.31M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$32.23M derived: sum of 2 quarters · filed 2021-02-18 | -$27.07M derived: sum of 3 quarters · filed 2021-02-18 | -$8.36M 10-K · filed 2021-02-18 | ||
| 2018-09-29 | -$53.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$48.38M derived: sum of 2 quarters · filed 2019-11-07 | -$29.67M 10-Q · filed 2019-11-07 | -$34.61M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | $5.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $23.87M 10-Q · filed 2019-08-08 | $18.93M derived: sum of 3 quarters · filed 2020-02-20 | -$39.21M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-03-31 | $18.71M 10-Q · filed 2019-05-09 | $13.77M derived: sum of 2 quarters · filed 2020-02-20 | -$44.37M derived: sum of 3 quarters · filed 2020-02-20 | $656.00K derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2017-12-30 | -$4.94M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$63.08M derived: sum of 2 quarters · filed 2020-02-20 | -$18.06M derived: sum of 3 quarters · filed 2020-02-20 | $4.21M 10-K · filed 2020-02-20 | ||
| 2017-09-30 | -$58.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$13.11M derived: sum of 2 quarters · filed 2018-11-08 | $9.15M 10-Q · filed 2018-11-08 | $27.32M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-07-01 | $45.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $67.29M 10-Q · filed 2018-08-09 | $85.46M derived: sum of 3 quarters · filed 2019-02-21 | $19.65M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-04-01 | $22.27M 10-Q · filed 2018-05-11 | $40.44M derived: sum of 2 quarters · filed 2019-02-21 | -$25.37M derived: sum of 3 quarters · filed 2019-02-21 | $2.82M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2016-12-31 | $18.17M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$47.64M derived: sum of 2 quarters · filed 2019-02-21 | -$19.45M derived: sum of 3 quarters · filed 2019-02-21 | $11.79M 10-K · filed 2019-02-21 | ||
| 2016-09-24 | -$65.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$37.62M derived: sum of 2 quarters · filed 2017-11-09 | -$6.38M 10-Q · filed 2017-11-09 | -$12.91M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-06-25 | $28.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | $59.42M 10-Q · filed 2017-08-10 | $52.89M derived: sum of 3 quarters · filed 2018-02-22 | -$2.71M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-03-26 | $31.23M 10-Q · filed 2017-05-10 | $24.70M derived: sum of 2 quarters · filed 2018-02-22 | -$30.90M derived: sum of 3 quarters · filed 2018-02-22 | $23.09M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2015-12-26 | -$6.53M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$62.13M derived: sum of 2 quarters · filed 2018-02-22 | -$8.15M derived: sum of 3 quarters · filed 2018-02-22 | $16.28M 10-K · filed 2018-02-22 | ||
| 2015-09-26 | -$55.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$1.62M derived: sum of 2 quarters · filed 2016-11-04 | $22.81M 10-Q · filed 2016-11-04 | $27.75M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-27 | $53.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $78.41M 10-Q · filed 2016-08-04 | $83.35M derived: sum of 3 quarters · filed 2017-02-23 | $32.35M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-28 | $24.43M 10-Q · filed 2016-05-05 | $29.37M derived: sum of 2 quarters · filed 2017-02-23 | -$21.63M derived: sum of 3 quarters · filed 2017-02-23 | $31.54M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2014-12-27 | $4.94M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$46.06M derived: sum of 2 quarters · filed 2017-02-23 | $7.12M derived: sum of 3 quarters · filed 2017-02-23 | $21.86M 10-K · filed 2017-02-23 | ||
| 2014-09-27 | -$51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $2.18M derived: sum of 2 quarters · filed 2015-11-05 | $16.92M 10-Q · filed 2015-11-05 | $35.91M derived: sum of 4 quarters · filed 2016-02-23 | ||
| 2014-06-28 | $53.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $67.92M 10-Q · filed 2015-08-05 | $86.91M derived: sum of 3 quarters · filed 2016-02-23 | $42.58M derived: sum of 4 quarters · filed 2016-02-23 | ||
| 2014-03-29 | $14.75M 10-Q · filed 2015-05-07 | $33.74M derived: sum of 2 quarters · filed 2016-02-23 | -$10.60M derived: sum of 3 quarters · filed 2016-02-23 | $51.95M derived: sum of 4 quarters · filed 2016-02-23 | ||
| 2013-12-28 | $18.99M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$25.34M derived: sum of 2 quarters · filed 2016-02-23 | $37.20M derived: sum of 3 quarters · filed 2016-02-23 | $9.58M 10-K · filed 2016-02-23 | ||
| 2013-09-28 | -$44.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $18.21M derived: sum of 2 quarters · filed 2014-11-03 | -$9.41M 10-Q · filed 2014-11-03 | $15.21M derived: sum of 4 quarters · filed 2015-02-18 | ||
| 2013-06-29 | $62.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $34.93M 10-Q · filed 2014-08-04 | $59.55M derived: sum of 3 quarters · filed 2015-02-18 | $23.46M derived: sum of 4 quarters · filed 2015-02-18 | ||
| 2013-03-30 | -$27.62M 10-Q · filed 2014-05-05 | -$2.99M derived: sum of 2 quarters · filed 2015-02-18 | -$39.08M derived: sum of 3 quarters · filed 2015-02-18 | $25.12M derived: sum of 4 quarters · filed 2015-02-18 | ||
| 2012-12-29 | $24.62M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | -$11.46M derived: sum of 2 quarters · filed 2015-02-18 | $52.73M derived: sum of 3 quarters · filed 2015-02-18 | $57.32M 10-K · filed 2015-02-18 | ||
| 2012-09-29 | -$36.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $28.11M derived: sum of 2 quarters · filed 2013-11-04 | $32.70M 10-Q · filed 2013-11-04 | $59.16M derived: sum of 4 quarters · filed 2014-02-19 | ||
| 2012-06-30 | $64.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $68.78M 10-Q · filed 2013-08-05 | $95.24M derived: sum of 3 quarters · filed 2014-02-19 | $58.67M derived: sum of 4 quarters · filed 2014-02-19 | ||
| 2012-03-31 | $4.59M 10-Q · filed 2013-05-06 | $31.05M derived: sum of 2 quarters · filed 2014-02-19 | -$5.53M derived: sum of 3 quarters · filed 2014-02-19 | $45.80M derived: sum of 4 quarters · filed 2014-02-19 | ||
| 2011-12-31 | $26.46M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | -$10.12M derived: sum of 2 quarters · filed 2014-02-19 | $41.21M derived: sum of 3 quarters · filed 2014-02-19 | $21.04M 10-K · filed 2014-02-19 | $3.60M 10-K · filed 2012-02-29 | |
| 2011-09-24 | -$36.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $14.75M derived: sum of 2 quarters · filed 2012-11-05 | $6.48M 10-Q · filed 2012-11-05 | $29.74M derived: sum of 4 quarters · filed 2013-02-20 | ||
| 2011-06-25 | $51.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $43.06M 10-Q · filed 2012-08-06 | $66.31M derived: sum of 3 quarters · filed 2013-02-20 | $14.78M derived: sum of 4 quarters · filed 2013-02-20 | ||
| 2011-03-26 | -$8.27M 10-Q · filed 2011-05-03 | $14.98M derived: sum of 2 quarters · filed 2013-02-20 | -$36.55M derived: sum of 3 quarters · filed 2013-02-20 | |||
| 2010-12-25 | $18.42M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | -$33.11M derived: sum of 2 quarters · filed 2013-02-20 | $10.82M 10-K · filed 2013-02-20 | $1.00M 10-K · filed 2011-02-23 | ||
| 2010-09-25 | -$51.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | -$7.61M 10-Q · filed 2010-11-02 | ||||
| 2010-06-26 | $43.92M 10-Q · filed 2011-08-04 | $44.00M 10-Q · filed 2010-08-03 | ||||
| 2010-03-27 | -$6.96M 10-Q · filed 2011-05-03 | $2.40M derived: sum of 2 quarters · filed 2012-02-29 | -$31.83M derived: sum of 3 quarters · filed 2012-02-29 | |||
| 2009-12-26 | $9.36M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$24.87M derived: sum of 2 quarters · filed 2012-02-29 | $7.80M 10-K · filed 2012-02-29 | |||
| 2009-09-26 | -$34.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | -$1.55M 10-Q · filed 2010-11-02 | ||||
| 2009-06-27 | $32.67M 10-Q · filed 2010-08-03 | |||||
| 2008-12-27 | -$6.36M 10-K · filed 2011-02-23 |
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