TRACTOR SUPPLY CO /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.17M -$45.5M -88.1% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-23
2022 $51.7M +$22.5M +77.3% Dec 26, 2021 Dec 31, 2022 10-K 2024-02-23
2021 $29.1M +$60.9M Dec 27, 2020 Dec 25, 2021 10-K 2024-02-23
2020 -$31.7M -$38.5M -570% Dec 29, 2019 Dec 26, 2020 10-K 2023-02-23
2019 $6.76M -$5.13M -43.1% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-17
2018 $11.9M -$14.8M -55.5% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-18
2017 $26.7M +$16.7M +168% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-20
2016 $9.98M +$15.4M Dec 27, 2015 Dec 31, 2016 10-K 2019-02-21
2015 -$5.45M +$14.4M +72.5% Dec 28, 2014 Dec 26, 2015 10-K 2018-02-22
2014 -$19.8M -$11.5M -138% Dec 29, 2013 Dec 27, 2014 10-K 2017-02-23
2013 -$8.31M +$18.3M +68.7% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-23
2012 -$26.6M -$28.4M -1532% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-18
2011 $1.86M -$834K -31% Dec 26, 2010 Dec 31, 2011 10-K 2014-02-19
2010 $2.69M Dec 27, 2009 Dec 25, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.