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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
TRACTOR SUPPLY CO /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 27 Mar 2010 to 27 Dec 2025.
  • TRACTOR SUPPLY CO /DE/ Income Tax Expense (Benefit) for the quarter ending 27 Dec 2025 was $53,471,000, a 17% decline year-over-year.
  • TRACTOR SUPPLY CO /DE/ Income Tax Expense (Benefit) for the twelve months ending 27 Dec 2025 was $302,158,000, a 3.1% decline year-over-year.
  • TRACTOR SUPPLY CO /DE/ annual Income Tax Expense (Benefit) for 2025 was $302,158,000, a 3.1% decline from 2024.
  • TRACTOR SUPPLY CO /DE/ annual Income Tax Expense (Benefit) for 2024 was $311,700,000, a 4.1% decline from 2023.
  • TRACTOR SUPPLY CO /DE/ annual Income Tax Expense (Benefit) for 2023 was $325,176,000, a 3% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $302,158,000 $53,471,000 -$11,269,000 -17% 28 Sep 2025 27 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $313,427,000 $68,774,000 -$480,000 -0.69% 29 Jun 2025 27 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $313,907,000 $129,786,000 +$5,136,000 +4.1% 30 Mar 2025 28 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $308,771,000 $50,127,000 -$2,929,000 -5.5% 29 Dec 2024 29 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $311,700,000 $64,740,000 -$9,644,000 -13% 29 Sep 2024 28 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $321,344,000 $69,254,000 -$7,111,000 -9.3% 30 Jun 2024 28 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $328,455,000 $124,650,000 -$1,105,000 -0.88% 31 Mar 2024 29 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $329,560,000 $53,056,000 +$4,384,000 +9% 31 Dec 2023 30 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $325,176,000 $74,384,000 -$3,715,000 -4.8% 01 Oct 2023 30 Dec 2023 10-K 19 Feb 2026 2025 FY
Q3 2023 $328,891,000 $76,365,000 +$10,316,000 +16% 02 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $318,575,000 $125,755,000 +$4,295,000 +3.5% 02 Apr 2023 01 Jul 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $314,280,000 $48,672,000 -$1,318,000 -2.6% 01 Jan 2023 01 Apr 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $315,598,000 $78,099,000 +$12,925,000 +20% 25 Sep 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q3 2022 $302,673,000 $66,049,000 -$630,000 -0.94% 26 Jun 2022 24 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $303,303,000 $121,460,000 +$12,300,000 +11% 27 Mar 2022 25 Jun 2022 10-Q 10 Aug 2023 2023 Q2
Q1 2022 $291,003,000 $49,990,000 +$8,029,000 +19% 26 Dec 2021 26 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q4 2021 $282,974,000 $65,174,000 +$24,686,000 +61% 26 Sep 2021 25 Dec 2021 10-K 23 Feb 2024 2023 FY
Q3 2021 $258,288,000 $66,679,000 +$12,320,000 +23% 27 Jun 2021 25 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $245,968,000 $109,160,000 +$8,530,000 +8.5% 28 Mar 2021 26 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $237,438,000 $41,961,000 +$18,249,000 +77% 27 Dec 2020 27 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $219,189,000 $40,488,000 -$934,000 -2.3% 27 Sep 2020 26 Dec 2020 10-K 23 Feb 2023 2022 FY
Q3 2020 $220,123,000 $54,359,000 +$19,575,000 +56% 28 Jun 2020 26 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $200,548,000 $100,630,000 +$37,459,000 +59% 29 Mar 2020 27 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $163,089,000 $23,712,000 +$2,066,000 +9.5% 29 Dec 2019 28 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $161,023,000 $41,422,000 +$2,337,000 +6% 29 Sep 2019 28 Dec 2019 10-K 17 Feb 2022 2021 FY
Q3 2019 $158,686,000 $34,784,000 +$2,880,000 +9% 30 Jun 2019 28 Sep 2019 10-Q 22 Oct 2020 2020 Q3
Q2 2019 $155,806,000 $63,171,000 +$1,980,000 +3.2% 31 Mar 2019 29 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $153,826,000 $21,646,000 +$2,798,000 +15% 30 Dec 2018 30 Mar 2019 10-Q 07 May 2020 2020 Q1
Q4 2018 $151,028,000 $39,085,000 -$30,776,000 -44% 30 Sep 2018 29 Dec 2018 10-K 18 Feb 2021 2020 FY
Q3 2018 $181,804,000 $31,904,000 -$20,701,000 -39% 01 Jul 2018 29 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $202,505,000 $61,191,000 -$32,993,000 -35% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $235,498,000 $18,848,000 -$14,426,000 -43% 31 Dec 2017 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q4 2017 $249,924,000 $69,861,000 +$493,000 +0.71% 01 Oct 2017 30 Dec 2017 10-K 20 Feb 2020 2019 FY
Q3 2017 $249,431,000 $52,605,000 +$1,139,000 +2.2% 02 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018 2018 Q3
Q2 2017 $248,292,000 $94,184,000 +$3,270,000 +3.6% 02 Apr 2017 01 Jul 2017 10-Q 09 Aug 2018 2018 Q2
Q1 2017 $245,022,000 $33,274,000 -$6,128,000 -16% 01 Jan 2017 01 Apr 2017 10-Q 11 May 2018 2018 Q1
Q4 2016 $251,150,000 $69,368,000 +$8,203,000 +13% 25 Sep 2016 31 Dec 2016 10-K 21 Feb 2019 2018 FY
Q3 2016 $242,947,000 $51,466,000 +$352,000 +0.69% 26 Jun 2016 24 Sep 2016 10-Q 09 Nov 2017 2017 Q3
Q2 2016 $242,595,000 $90,914,000 -$88,000 -0.1% 27 Mar 2016 25 Jun 2016 10-Q 10 Aug 2017 2017 Q2
Q1 2016 $242,683,000 $39,402,000 +$5,461,000 +16% 27 Dec 2015 26 Mar 2016 10-Q 10 May 2017 2017 Q1
Q4 2015 $237,222,000 $61,165,000 -$3,856,000 -5.9% 27 Sep 2015 26 Dec 2015 10-K 22 Feb 2018 2017 FY
Q3 2015 $241,078,000 $51,114,000 +$6,209,000 +14% 28 Jun 2015 26 Sep 2015 10-Q 04 Nov 2016 2016 Q3
Q2 2015 $234,869,000 $91,002,000 +$13,692,000 +18% 29 Mar 2015 27 Jun 2015 10-Q 04 Aug 2016 2016 Q2
Q1 2015 $221,177,000 $33,941,000 +$4,475,000 +15% 28 Dec 2014 28 Mar 2015 10-Q 05 May 2016 2016 Q1
Q4 2014 $216,702,000 $65,021,000 +$13,296,000 +26% 28 Sep 2014 27 Dec 2014 10-K 23 Feb 2017 2016 FY
Q3 2014 $203,406,000 $44,905,000 +$8,352,000 +23% 29 Jun 2014 27 Sep 2014 10-Q 05 Nov 2015 2015 Q3
Q2 2014 $195,054,000 $77,310,000 +$3,467,000 +4.7% 30 Mar 2014 28 Jun 2014 10-Q 05 Aug 2015 2015 Q2
Q1 2014 $191,587,000 $29,466,000 +$5,728,000 +24% 29 Dec 2013 29 Mar 2014 10-Q 07 May 2015 2015 Q1
Q4 2013 $185,859,000 $51,725,000 +$6,636,000 +15% 29 Sep 2013 28 Dec 2013 10-K 23 Feb 2016 2015 FY
Q3 2013 $179,223,000 $36,553,000 +$9,036,000 +33% 30 Jun 2013 28 Sep 2013 10-Q 03 Nov 2014 2014 Q3
Q2 2013 $170,187,000 $73,843,000 +$10,651,000 +17% 31 Mar 2013 29 Jun 2013 10-Q 04 Aug 2014 2014 Q2
Q1 2013 $159,536,000 $23,738,000 +$256,000 +1.1% 30 Dec 2012 30 Mar 2013 10-Q 05 May 2014 2014 Q1
Q4 2012 $159,280,000 $45,089,000 +$5,092,000 +13% 30 Sep 2012 29 Dec 2012 10-K 18 Feb 2015 2014 FY
Q3 2012 $154,188,000 $27,517,000 +$2,712,000 +11% 01 Jul 2012 29 Sep 2012 10-Q 04 Nov 2013 2013 Q3
Q2 2012 $151,476,000 $63,192,000 +$10,306,000 +19% 01 Apr 2012 30 Jun 2012 10-Q 05 Aug 2013 2013 Q2
Q1 2012 $141,170,000 $23,482,000 +$13,294,000 +130% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013 2013 Q1
Q4 2011 $127,876,000 $39,997,000 +$12,993,000 +48% 25 Sep 2011 31 Dec 2011 10-K 19 Feb 2014 2013 FY
Q3 2011 $114,883,000 $24,805,000 +$6,002,000 +32% 26 Jun 2011 24 Sep 2011 10-Q 05 Nov 2012 2012 Q3
Q2 2011 $108,881,000 $52,886,000 +$7,292,000 +16% 27 Mar 2011 25 Jun 2011 10-Q 06 Aug 2012 2012 Q2
Q1 2011 $101,589,000 $10,188,000 +$4,621,000 +83% 26 Dec 2010 26 Mar 2011 10-Q 07 May 2012 2012 Q1
Q4 2010 $96,968,000 $27,004,000 26 Sep 2010 25 Dec 2010 10-K 20 Feb 2013 2012 FY
Q3 2010 $18,803,000 27 Jun 2010 25 Sep 2010 10-Q 02 Nov 2010 2010 Q3
Q2 2010 $45,594,000 27 Mar 2010 26 Jun 2010 10-Q 03 Aug 2010 2010 Q2
Q1 2010 $5,567,000 28 Dec 2009 27 Mar 2010 10-Q 03 May 2011 2011 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $302,158,000 -$9,542,000 -3.1% 29 Dec 2024 27 Dec 2025 10-K 19 Feb 2026 2025 FY
2024 $311,700,000 -$13,476,000 -4.1% 31 Dec 2023 28 Dec 2024 10-K 19 Feb 2026 2025 FY
2023 $325,176,000 +$9,578,000 +3% 01 Jan 2023 30 Dec 2023 10-K 19 Feb 2026 2025 FY
2022 $315,598,000 +$32,624,000 +12% 26 Dec 2021 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $282,974,000 +$63,785,000 +29% 27 Dec 2020 25 Dec 2021 10-K 23 Feb 2024 2023 FY
2020 $219,189,000 +$58,166,000 +36% 29 Dec 2019 26 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $161,023,000 +$9,995,000 +6.6% 30 Dec 2018 28 Dec 2019 10-K 17 Feb 2022 2021 FY
2018 $151,028,000 -$98,896,000 -40% 31 Dec 2017 29 Dec 2018 10-K 18 Feb 2021 2020 FY
2017 $249,924,000 -$1,226,000 -0.49% 01 Jan 2017 30 Dec 2017 10-K 20 Feb 2020 2019 FY
2016 $251,150,000 +$13,928,000 +5.9% 27 Dec 2015 31 Dec 2016 10-K 21 Feb 2019 2018 FY
2015 $237,222,000 +$20,520,000 +9.5% 28 Dec 2014 26 Dec 2015 10-K 22 Feb 2018 2017 FY
2014 $216,702,000 +$30,843,000 +17% 29 Dec 2013 27 Dec 2014 10-K 23 Feb 2017 2016 FY
2013 $185,859,000 +$26,579,000 +17% 30 Dec 2012 28 Dec 2013 10-K 23 Feb 2016 2015 FY
2012 $159,280,000 +$31,404,000 +25% 01 Jan 2012 29 Dec 2012 10-K 18 Feb 2015 2014 FY
2011 $127,876,000 +$30,908,000 +32% 26 Dec 2010 31 Dec 2011 10-K 19 Feb 2014 2013 FY
2010 $96,968,000 27 Dec 2009 25 Dec 2010 10-K 20 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.