Deferred Income Tax Expense (Benefit) of TRACTOR SUPPLY CO /DE/ from 27 Mar 2010 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TRACTOR SUPPLY CO /DE/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 27 Mar 2010 to 27 Dec 2025.
  • TRACTOR SUPPLY CO /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was $1,677,000, a 82% decline year-over-year.
  • TRACTOR SUPPLY CO /DE/ annual Deferred Income Tax Expense (Benefit) for 2025 was $61,267,000.
  • TRACTOR SUPPLY CO /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $22,602,000, a 466% decline from 2023.
  • TRACTOR SUPPLY CO /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $6,172,000, a 88% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

TRACTOR SUPPLY CO /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $61,267,000 +$83,869,000 29 Dec 2024 27 Dec 2025 10-K 19 Feb 2026 2025 FY
2024 $22,602,000 -$28,774,000 -466% 31 Dec 2023 28 Dec 2024 10-K 19 Feb 2026 2025 FY
2023 $6,172,000 -$45,521,000 -88% 01 Jan 2023 30 Dec 2023 10-K 19 Feb 2026 2025 FY
2022 $51,693,000 +$22,544,000 +77% 26 Dec 2021 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $29,149,000 +$60,888,000 27 Dec 2020 25 Dec 2021 10-K 23 Feb 2024 2023 FY
2020 $31,739,000 -$38,499,000 -570% 29 Dec 2019 26 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $6,760,000 -$5,127,000 -43% 30 Dec 2018 28 Dec 2019 10-K 17 Feb 2022 2021 FY
2018 $11,887,000 -$14,837,000 -56% 31 Dec 2017 29 Dec 2018 10-K 18 Feb 2021 2020 FY
2017 $26,724,000 +$16,748,000 +168% 01 Jan 2017 30 Dec 2017 10-K 20 Feb 2020 2019 FY
2016 $9,976,000 +$15,426,000 27 Dec 2015 31 Dec 2016 10-K 21 Feb 2019 2018 FY
2015 $5,450,000 +$14,364,000 +72% 28 Dec 2014 26 Dec 2015 10-K 22 Feb 2018 2017 FY
2014 $19,814,000 -$11,505,000 -138% 29 Dec 2013 27 Dec 2014 10-K 23 Feb 2017 2016 FY
2013 $8,309,000 +$18,272,000 +69% 30 Dec 2012 28 Dec 2013 10-K 23 Feb 2016 2015 FY
2012 $26,581,000 -$28,437,000 -1532% 01 Jan 2012 29 Dec 2012 10-K 18 Feb 2015 2014 FY
2011 $1,856,000 -$834,000 -31% 26 Dec 2010 31 Dec 2011 10-K 19 Feb 2014 2013 FY
2010 $2,690,000 27 Dec 2009 25 Dec 2010 10-K 20 Feb 2013 2012 FY

TRACTOR SUPPLY CO /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,677,000 -$7,460,000 -82% 29 Dec 2024 29 Mar 2025 10-Q 08 May 2025 2025 Q1
Q1 2024 $9,137,000 -$36,538,000 -80% 31 Dec 2023 30 Mar 2024 10-Q 08 May 2025 2025 Q1
Q1 2023 $45,675,000 +$5,751,000 +14% 01 Jan 2023 01 Apr 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $39,924,000 +$19,766,000 +98% 26 Dec 2021 26 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q1 2021 $20,158,000 +$18,515,000 +1127% 27 Dec 2020 27 Mar 2021 10-Q 05 May 2022 2022 Q1
Q1 2020 $1,643,000 -$11,842,000 -88% 29 Dec 2019 28 Mar 2020 10-Q 06 May 2021 2021 Q1
Q1 2019 $13,485,000 +$13,576,000 30 Dec 2018 30 Mar 2019 10-Q 07 May 2020 2020 Q1
Q1 2018 $91,000 +$1,520,000 +94% 31 Dec 2017 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q1 2017 $1,611,000 -$1,007,000 -167% 01 Jan 2017 01 Apr 2017 10-Q 11 May 2018 2018 Q1
Q1 2016 $604,000 -$963,000 -268% 27 Dec 2015 26 Mar 2016 10-Q 10 May 2017 2017 Q1
Q1 2015 $359,000 -$2,257,000 -86% 28 Dec 2014 28 Mar 2015 10-Q 05 May 2016 2016 Q1
Q1 2014 $2,616,000 -$8,095,000 -76% 29 Dec 2013 29 Mar 2014 10-Q 07 May 2015 2015 Q1
Q1 2013 $10,711,000 +$6,605,000 +161% 30 Dec 2012 30 Mar 2013 10-Q 05 May 2014 2014 Q1
Q1 2012 $4,106,000 -$4,297,000 -51% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013 2013 Q1
Q1 2011 $8,403,000 +$5,561,000 +196% 26 Dec 2010 26 Mar 2011 10-Q 07 May 2012 2012 Q1
Q1 2010 $2,842,000 28 Dec 2009 27 Mar 2010 10-Q 03 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.