Unrecognized Tax Benefits of TRACTOR SUPPLY CO /DE/ from 25 Dec 2010 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TRACTOR SUPPLY CO /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 25 Dec 2010 to 27 Dec 2025.
  • TRACTOR SUPPLY CO /DE/ Unrecognized Tax Benefits for the quarter ending 27 Dec 2025 was $12,812,000, a 38% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TRACTOR SUPPLY CO /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,812,000 +$3,504,000 +38% 27 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $9,308,000 +$43,000 +0.46% 28 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $9,265,000 +$3,903,000 +73% 30 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $5,362,000 +$1,613,000 +43% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $3,749,000 +$513,000 +16% 25 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $3,236,000 +$476,000 +17% 26 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $2,760,000 +$309,000 +13% 28 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $2,451,000 +$458,000 +23% 29 Dec 2018 10-K 17 Feb 2022 2021 FY
Q4 2017 $1,993,000 +$414,000 +26% 30 Dec 2017 10-K 18 Feb 2021 2020 FY
Q4 2016 $1,579,000 -$1,343,000 -46% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q4 2015 $2,922,000 -$578,000 -17% 26 Dec 2015 10-K 21 Feb 2019 2018 FY
Q4 2014 $3,500,000 +$1,018,000 +41% 27 Dec 2014 10-K 22 Feb 2018 2017 FY
Q4 2013 $2,482,000 -$3,416,000 -58% 28 Dec 2013 10-K 23 Feb 2017 2016 FY
Q4 2012 $5,898,000 +$124,000 +2.1% 29 Dec 2012 10-K 23 Feb 2016 2015 FY
Q4 2011 $5,774,000 +$973,000 +20% 31 Dec 2011 10-K 18 Feb 2015 2014 FY
Q4 2010 $4,801,000 25 Dec 2010 10-K 19 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.