TRACTOR SUPPLY CO /DE/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Tractor Supply Co /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $9.14M, a 80% decline year-over-year.
  • Tractor Supply Co /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was $6.17M, a 88.1% decline from 2022.
  • Tractor Supply Co /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was $51.7M, a 77.3% increase from 2021.
  • Tractor Supply Co /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was $29.1M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $9.14M -$36.5M -80% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q1 2023 $45.7M +$5.75M +14.4% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q1 2022 $39.9M +$19.8M +98.1% Dec 26, 2021 Mar 26, 2022 10-Q 2023-04-27
Q1 2021 $20.2M +$18.5M +1127% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-05
Q1 2020 $1.64M -$11.8M -87.8% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-06
Q1 2019 $13.5M +$13.6M Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-07
Q1 2018 -$91K +$1.52M +94.4% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$1.61M -$1.01M -167% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-11
Q1 2016 -$604K -$963K -268% Dec 27, 2015 Mar 26, 2016 10-Q 2017-05-10
Q1 2015 $359K -$2.26M -86.3% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-05
Q1 2014 $2.62M -$8.1M -75.6% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-07
Q1 2013 $10.7M +$6.61M +161% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-05
Q1 2012 $4.11M -$4.3M -51.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q1 2011 $8.4M +$5.56M +196% Dec 26, 2010 Mar 26, 2011 10-Q 2012-05-07
Q1 2010 $2.84M Dec 28, 2009 Mar 27, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.