Deferred Income Tax Liabilities, Net of TRACTOR SUPPLY CO /DE/ from 29 Dec 2018 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
TRACTOR SUPPLY CO /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 29 Dec 2018 to 27 Sep 2025.
  • TRACTOR SUPPLY CO /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 27 Sep 2025 was $53,288,000, a 9.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

TRACTOR SUPPLY CO /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $53,288,000 +$4,488,000 +9.2% 27 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $19,841,000 -$34,577,000 -64% 28 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $41,649,000 -$26,840,000 -39% 29 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $44,320,000 -$15,712,000 -26% 28 Dec 2024 10-Q 06 Nov 2025 2025 Q3
Q3 2024 $48,800,000 +$18,794,000 +63% 28 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $54,418,000 -$4,739,000 -8% 29 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $68,489,000 -$7,961,000 -10% 30 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $60,032,000 +$29,257,000 +95% 30 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $30,006,000 -$9,534,000 -24% 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $59,157,000 +$22,901,000 +63% 01 Jul 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $76,450,000 +$38,963,000 +104% 01 Apr 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $30,775,000 +$30,775,000 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $39,540,000 +$39,540,000 24 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $36,256,000 +$36,256,000 25 Jun 2022 10-Q 10 Aug 2023 2023 Q2
Q1 2022 $37,487,000 +$37,487,000 26 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q4 2021 $0 $0 25 Dec 2021 10-K 23 Feb 2023 2022 FY
Q3 2021 $0 $0 25 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $0 $0 26 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $0 -$1,796,000 -100% 27 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $0 -$153,000 -100% 26 Dec 2020 10-Q 06 May 2021 2021 Q1
Q3 2020 $0 -$1,888,000 -100% 26 Sep 2020 10-Q 22 Oct 2020 2020 Q3
Q2 2020 $0 -$3,592,000 -100% 27 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $1,796,000 -$5,082,000 -74% 28 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $153,000 +$153,000 28 Dec 2019 10-K 18 Feb 2021 2020 FY
Q3 2019 $1,888,000 28 Sep 2019 10-Q 22 Oct 2020 2020 Q3
Q2 2019 $3,592,000 29 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $6,878,000 30 Mar 2019 10-Q 07 May 2020 2020 Q1
Q4 2018 $0 29 Dec 2018 10-K 20 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.