RankingsPricing
  1. US-listed companies
  2. TRACTOR SUPPLY CO
  3. Financials
  4. Provision for income taxes

TRACTOR SUPPLY COTSCO

Market cap
$28.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 28, 2024312-4.14%
Dec 30, 2023325+3.03%
Dec 31, 2022316+11.53%
Dec 25, 2021283+29.10%
Dec 26, 2020219+36.12%
Dec 28, 2019161+6.62%
Dec 29, 2018151-39.57%
Dec 30, 2017250-0.49%
Dec 31, 2016251+5.87%
Dec 26, 2015237+9.47%
Dec 27, 2014217+16.59%
Dec 28, 2013186+16.69%
Dec 29, 2012159+24.56%
Dec 31, 2011128+31.87%
Dec 25, 201097

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)