Caseys General Stores (CASY) Deferred Taxes (2009 - 2026)

Caseys General Stores has disclosed Deferred Taxes across 18 years of filings, most recently posting -$13.2 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$13.2 million, up 66.34% year-over-year; the trailing twelve-month figure through Jan 2026 was -$92.8 million (down 65.06% YoY), and the FY2025 annual result was -$60.0 million, down 12.59% from the prior year.
• Deferred Taxes came in at -$13.2 million for Q1 2026 at Caseys General Stores, up from -$23.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.4 million in Q2 2023 to a low of -$47.5 million in Q3 2025.
• The 5-year median for Deferred Taxes is -$8.9 million (2024), against an average of -$14.4 million.
• Peak annual rise in Deferred Taxes reached 105.4% in 2023, while the deepest fall reached 4111.49% in 2023.
• Caseys General Stores' Deferred Taxes stood at -$557000.0 in 2022, then sank by 4111.49% to -$23.5 million in 2023, then soared by 78.94% to -$4.9 million in 2024, then slumped by 374.7% to -$23.4 million in 2025, then surged by 43.81% to -$13.2 million in 2026.
• The last three Deferred Taxes figures came in at -$13.2 million (Q1 2026), -$23.4 million (Q4 2025), and -$47.5 million (Q3 2025), per Business Quant data.