Item 16. Form 10-K Summary
29K characters. Original on sec.gov ·
Item 16. Form 10-K Summary
None.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| TRACTOR SUPPLY COMPANY | |||||||||||
| Date: | February 19, 2026 | By: | /s/ Kurt D. Barton Executive Vice President – Chief Financial Officer and Treasurer |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant in the capacities and on the dates indicated.
| Signature | Title | Date | |||||||||
| /s/ Kurt D. Barton Kurt D. Barton | Executive Vice President – Chief Financial Officer and Treasurer (Principal Financial and Accounting Officer) | February 19, 2026 | |||||||||
| /s/ Harry A. Lawton III Harry A. Lawton III | President, Chief Executive Officer, and Director (Principal Executive Officer) | February 19, 2026 | |||||||||
| /s/ Edna K. Morris Edna K. Morris | Chairman of the Board | February 19, 2026 | |||||||||
| /s/ Joy Brown Joy Brown | Director | February 19, 2026 | |||||||||
| /s/ Ricardo Cardenas Ricardo Cardenas | Director | February 19, 2026 | |||||||||
| /s/ Meg Ham Meg Ham | Director | February 19, 2026 | |||||||||
| /s/ Andre J. Hawaux Andre J. Hawaux | Director | February 19, 2026 | |||||||||
| /s/ Denise L. Jackson Denise L. Jackson | Director | February 19, 2026 | |||||||||
| /s/ Ramkumar Krishnan Ramkumar Krishnan | Director | February 19, 2026 | |||||||||
| /s/ Sonia Syngal Sonia Syngal | Director | February 19, 2026 | |||||||||
| /s/ Mark J. Weikel Mark J. Weikel | Director | February 19, 2026 |
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EXHIBIT INDEX
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| 21* | List of subsidiaries. | |||||||
| 23* | Consent of Ernst & Young LLP. | |||||||
| 31.1* | Certification of Chief Executive Officer under Section 302 of the Sarbanes-Oxley Act of 2002. | |||||||
| 31.2* | Certification of Chief Financial Officer under Section 302 of the Sarbanes-Oxley Act of 2002. | |||||||
| 32** | Certification of Chief Executive Officer and Chief Financial Officer under Section 906 of the Sarbanes-Oxley Act of 2002. | |||||||
| 97.1 | Tractor Supply Company Compensation Clawback Policy (filed as Exhibit 97.1 to Registrant's Annual Report on Form 10-K, filed with the Commission on February 23, 2023). | |||||||
| 101* | The following financial information from our Annual Report on Form 10-K for fiscal 2025, filed with the SEC on February 19, 2026, formatted in Extensible Business Reporting Language (XBRL): (i) the Consolidated Balance Sheets at December 27, 2025 and December 28, 2024, (ii) the Consolidated Statements of Income for the fiscal years ended December 27, 2025, December 28, 2024, and December 30, 2023, (iii) the Consolidated Statements of Comprehensive Income for the fiscal years ended December 27, 2025, December 28, 2024, and December 30, 2023, (iv) the Consolidated Statements of Stockholders’ Equity for the fiscal years ended December 27, 2025, December 28, 2024, and December 30, 2023, (v) the Consolidated Statements of Cash Flows for the fiscal years ended December 27, 2025, December 28, 2024, and December 30, 2023, and (vi) the Notes to Consolidated Financial Statements. | |||||||
| 104 | The cover page from the Company's Annual Report on Form 10-K for the year ended December 27, 2025, formatted in Inline XBRL (included in Exhibit 101). | |||||||
- Filed herewith
** Furnished herewith
+ Management contract or compensatory plan or arrangement
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