TRACTOR SUPPLY CO /DE/ Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
TRACTOR SUPPLY CO /DE/ (TSCO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.03 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-19
- TRACTOR SUPPLY CO /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-12-27 was $0.00.
- TRACTOR SUPPLY CO /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.03M, a 41.95% decline from fiscal 2024.
- TRACTOR SUPPLY CO /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.77M, a 411.85% increase from fiscal 2023.
- TRACTOR SUPPLY CO /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $346.00K, a 31.62% decline from fiscal 2022.
- TRACTOR SUPPLY CO /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $506.00K, a 8.82% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|
| 2025-12-27 | $1.03M 10-K · filed 2026-02-19 | |||
| 2024-12-28 | $1.77M 10-K · filed 2026-02-19 | |||
| 2023-12-30 | $346.00K 10-K · filed 2026-02-19 | |||
| 2022-12-31 | $506.00K 10-K · filed 2025-02-20 | |||
| 2021-12-25 | $465.00K 10-K · filed 2024-02-23 | |||
| 2020-12-26 | $372.00K 10-K · filed 2023-02-23 | |||
| 2019-12-28 | $400.00K 10-K · filed 2022-02-17 | |||
| 2018-12-29 | $420.00K 10-K · filed 2021-02-18 | |||
| 2017-12-30 | $127.00K 10-K · filed 2020-02-20 | |||
| 2016-12-31 | $1.83M 10-K · filed 2019-02-21 | |||
| 2015-12-26 | $1.45M 10-K · filed 2018-02-22 | |||
| 2014-12-27 | $0.00 derived: 10-K 12 month − 10-K 9 month · filed 2017-02-23 | $366.00K 10-K · filed 2017-02-23 | ||
| 2014-09-27 | $366.00K 10-K · filed 2016-02-23 | |||
| 2013-12-28 | $3.94M 10-K · filed 2016-02-23 | |||
| 2012-12-29 | $1.23M 10-K · filed 2015-02-18 | -$1.23M 10-K · filed 2013-02-20 | ||
| 2011-12-31 | $638.00K 10-K · filed 2014-02-19 | -$638.00K 10-K · filed 2012-02-29 | ||
| 2010-12-25 | -$736.00K 10-K · filed 2013-02-20 | |||
| 2009-12-26 | -$688.00K 10-K · filed 2012-02-29 |
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