TRACTOR SUPPLY CO /DE/ Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Tractor Supply Co /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Tractor Supply Co /De/ Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $9.27M, a 72.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $9.27M +$3.9M +72.8% Dec 30, 2023 10-K 2024-02-23
Q4 2022 $5.36M +$1.61M +43% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $3.75M +$513K +15.9% Dec 25, 2021 10-K 2024-02-23
Q4 2020 $3.24M +$476K +17.2% Dec 26, 2020 10-K 2024-02-23
Q4 2019 $2.76M +$309K +12.6% Dec 28, 2019 10-K 2023-02-23
Q4 2018 $2.45M +$458K +23% Dec 29, 2018 10-K 2022-02-17
Q4 2017 $1.99M +$414K +26.2% Dec 30, 2017 10-K 2021-02-18
Q4 2016 $1.58M -$1.34M -46% Dec 31, 2016 10-K 2020-02-20
Q4 2015 $2.92M -$578K -16.5% Dec 26, 2015 10-K 2019-02-21
Q4 2014 $3.5M +$1.02M +41% Dec 27, 2014 10-K 2018-02-22
Q4 2013 $2.48M -$3.42M -57.9% Dec 28, 2013 10-K 2017-02-23
Q4 2012 $5.9M +$124K +2.15% Dec 29, 2012 10-K 2016-02-23
Q4 2011 $5.77M +$973K +20.3% Dec 31, 2011 10-K 2015-02-18
Q4 2010 $4.8M Dec 25, 2010 10-K 2014-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.