TRACTOR SUPPLY CO /DE/ Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
TRACTOR SUPPLY CO /DE/ (TSCO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.43 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-19
- TRACTOR SUPPLY CO /DE/ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $1.43M.
- TRACTOR SUPPLY CO /DE/ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$4.04M.
- TRACTOR SUPPLY CO /DE/ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$4.96M, a 220.91% decline from fiscal 2022.
- TRACTOR SUPPLY CO /DE/ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $4.10M, a 10.19% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-27 | $1.43M 10-K · filed 2026-02-19 | |
| 2024-12-28 | -$4.04M 10-K · filed 2026-02-19 | $4.65M 10-K · filed 2025-02-20 |
| 2023-12-30 | -$4.96M 10-K · filed 2026-02-19 | $3.77M 10-K · filed 2024-02-23 |
| 2022-12-31 | $4.10M 10-K · filed 2025-02-20 | |
| 2021-12-25 | $4.56M 10-K · filed 2024-02-23 | -$4.56M 10-K · filed 2022-02-17 |
| 2020-12-26 | $6.37M 10-K · filed 2023-02-23 | -$1.29M 10-K · filed 2021-02-18 |
| 2019-12-28 | $1.64M 10-K · filed 2022-02-17 | $928.00K 10-K · filed 2020-02-20 |
| 2018-12-29 | -$1.42M 10-K · filed 2021-02-18 | $1.42M 10-K · filed 2019-02-21 |
| 2017-12-30 | $242.00K 10-K · filed 2020-02-20 | $1.47M 10-K · filed 2018-02-22 |
| 2016-12-31 | $1.32M 10-K · filed 2019-02-21 | $1.24M 10-K · filed 2017-02-23 |
| 2015-12-26 | $343.00K 10-K · filed 2018-02-22 | $1.78M 10-K · filed 2016-02-23 |
| 2014-12-27 | $1.83M 10-K · filed 2017-02-23 | |
| 2013-12-28 | $4.58M 10-K · filed 2016-02-23 | |
| 2012-12-29 | $2.73M 10-K · filed 2015-02-18 | -$2.73M 10-K · filed 2013-02-20 |
| 2011-12-31 | $2.97M 10-K · filed 2014-02-19 | -$2.97M 10-K · filed 2012-02-29 |
| 2010-12-25 | -$1.61M 10-K · filed 2013-02-20 | |
| 2009-12-26 | -$979.00K 10-K · filed 2012-02-29 |
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