TRACTOR SUPPLY CO /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Tractor Supply Co /De/ Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $69.3M, a 9.31% decline year-over-year.
  • Tractor Supply Co /De/ Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $321M, a 2.3% decline year-over-year.
  • Tractor Supply Co /De/ annual Income Tax Expense (Benefit) for 2023 was $325M, a 3.04% increase from 2022.
  • Tractor Supply Co /De/ annual Income Tax Expense (Benefit) for 2022 was $316M, a 11.5% increase from 2021.
  • Tractor Supply Co /De/ annual Income Tax Expense (Benefit) for 2021 was $283M, a 29.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $321M $69.3M -$7.11M -9.31% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-07
Q2 2024 $328M $125M -$1.11M -0.88% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $330M $53.1M +$4.38M +9.01% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $325M $74.4M -$3.72M -4.76% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-23
Q3 2023 $329M $76.4M +$10.3M +15.6% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $319M $126M +$4.3M +3.54% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-08
Q1 2023 $314M $48.7M -$1.32M -2.64% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $316M $78.1M +$12.9M +19.8% Sep 25, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $303M $66M -$630K -0.95% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-09
Q2 2022 $303M $121M +$12.3M +11.3% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-10
Q1 2022 $291M $50M +$8.03M +19.1% Dec 26, 2021 Mar 26, 2022 10-Q 2023-04-27
Q4 2021 $283M $65.2M +$24.7M +61% Sep 26, 2021 Dec 25, 2021 10-K 2024-02-23
Q3 2021 $258M $66.7M +$12.3M +22.7% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-03
Q2 2021 $246M $109M +$8.53M +8.48% Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-04
Q1 2021 $237M $42M +$18.2M +77% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-05
Q4 2020 $219M $40.5M -$934K -2.26% Sep 27, 2020 Dec 26, 2020 10-K 2023-02-23
Q3 2020 $220M $54.4M +$19.6M +56.3% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-04
Q2 2020 $201M $101M +$37.5M +59.3% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-05
Q1 2020 $163M $23.7M +$2.07M +9.54% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-06
Q4 2019 $161M $41.4M +$2.34M +5.98% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-17
Q3 2019 $159M $34.8M +$2.88M +9.03% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-22
Q2 2019 $156M $63.2M +$1.98M +3.24% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-06
Q1 2019 $154M $21.6M +$2.8M +14.8% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-07
Q4 2018 $151M $39.1M -$30.8M -44.1% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-18
Q3 2018 $182M $31.9M -$20.7M -39.4% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q2 2018 $203M $61.2M -$33M -35% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $235M $18.8M -$14.4M -43.4% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $250M $69.9M +$493K +0.71% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-20
Q3 2017 $249M $52.6M +$1.14M +2.21% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $248M $94.2M +$3.27M +3.6% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-09
Q1 2017 $245M $33.3M -$6.13M -15.6% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-11
Q4 2016 $251M $69.4M +$8.2M +13.4% Sep 25, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $243M $51.5M +$352K +0.69% Jun 26, 2016 Sep 24, 2016 10-Q 2017-11-09
Q2 2016 $243M $90.9M -$88K -0.1% Mar 27, 2016 Jun 25, 2016 10-Q 2017-08-10
Q1 2016 $243M $39.4M +$5.46M +16.1% Dec 27, 2015 Mar 26, 2016 10-Q 2017-05-10
Q4 2015 $237M $61.2M -$3.86M -5.93% Sep 27, 2015 Dec 26, 2015 10-K 2018-02-22
Q3 2015 $241M $51.1M +$6.21M +13.8% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-04
Q2 2015 $235M $91M +$13.7M +17.7% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-04
Q1 2015 $221M $33.9M +$4.48M +15.2% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-05
Q4 2014 $217M $65M +$13.3M +25.7% Sep 28, 2014 Dec 27, 2014 10-K 2017-02-23
Q3 2014 $203M $44.9M +$8.35M +22.8% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-05
Q2 2014 $195M $77.3M +$3.47M +4.7% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-05
Q1 2014 $192M $29.5M +$5.73M +24.1% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-07
Q4 2013 $186M $51.7M +$6.64M +14.7% Sep 29, 2013 Dec 28, 2013 10-K 2016-02-23
Q3 2013 $179M $36.6M +$9.04M +32.8% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-03
Q2 2013 $170M $73.8M +$10.7M +16.9% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-04
Q1 2013 $160M $23.7M +$256K +1.09% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-05
Q4 2012 $159M $45.1M +$5.09M +12.7% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-18
Q3 2012 $154M $27.5M +$2.71M +10.9% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-04
Q2 2012 $151M $63.2M +$10.3M +19.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $141M $23.5M +$13.3M +130% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $128M $40M +$13M +48.1% Sep 25, 2011 Dec 31, 2011 10-K 2014-02-19
Q3 2011 $115M $24.8M +$6M +31.9% Jun 26, 2011 Sep 24, 2011 10-Q 2012-11-05
Q2 2011 $109M $52.9M +$7.29M +16% Mar 27, 2011 Jun 25, 2011 10-Q 2012-08-06
Q1 2011 $102M $10.2M +$4.62M +83% Dec 26, 2010 Mar 26, 2011 10-Q 2012-05-07
Q4 2010 $97M $27M Sep 26, 2010 Dec 25, 2010 10-K 2013-02-20
Q3 2010 $18.8M Jun 27, 2010 Sep 25, 2010 10-Q 2010-11-02
Q2 2010 $45.6M Mar 27, 2010 Jun 26, 2010 10-Q 2010-08-03
Q1 2010 $5.57M 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.