TRACTOR SUPPLY CO /DE/ Effective Income Tax Rate Reconciliation, Tax Credit, Amount
TRACTOR SUPPLY CO /DE/ (TSCO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $19.77 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-19
- TRACTOR SUPPLY CO /DE/ effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $19.77M, a 172.08% increase from fiscal 2024.
- TRACTOR SUPPLY CO /DE/ effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $7.27M, a 7.79% increase from fiscal 2023.
- TRACTOR SUPPLY CO /DE/ effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $6.74M, a 56.82% decline from fiscal 2022.
- TRACTOR SUPPLY CO /DE/ effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $15.62M, a 18.69% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-12-27 | $19.77M 10-K · filed 2026-02-19 | |
| 2024-12-28 | $7.27M 10-K · filed 2026-02-19 | $12.68M 10-K · filed 2025-02-20 |
| 2023-12-30 | $6.74M 10-K · filed 2026-02-19 | $10.71M 10-K · filed 2024-02-23 |
| 2022-12-31 | $15.62M 10-K · filed 2025-02-20 | |
| 2021-12-25 | $13.16M 10-K · filed 2024-02-23 | |
| 2020-12-26 | $8.83M 10-K · filed 2023-02-23 | |
| 2019-12-28 | $7.77M 10-K · filed 2022-02-17 | |
| 2018-12-29 | $7.14M 10-K · filed 2021-02-18 | |
| 2017-12-30 | $5.06M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $7.23M 10-K · filed 2019-02-21 | |
| 2015-12-26 | $3.76M 10-K · filed 2018-02-22 |
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