Caseys General Stores (CASY) Deferred Taxes (2009 - 2026)
Caseys General Stores (CASY) posted Deferred Taxes of -$10.7 million for Q2 2026, up 18.88% sequentially from -$13.2 million in Q1 2026, and down 22.1% YoY from -$13.7 million in Q2 2025.
Caseys General Stores (CASY) Deferred Taxes (2009 - 2026) Analysis & Trends
Caseys General Stores has reported Deferred Taxes for 18 years, with the latest figure at -$10.7 million in Q2 2026.
- Quarterly Deferred Taxes fell 22.1% year-over-year to -$10.7 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$94.8 million (down 58.06% YoY) and the FY2026 annual result came in at -$94.8 million, down 58.06% from the prior year.
- Deferred Taxes rose to -$10.7 million in Q2 2026 per CASY's latest filing, from -$13.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.4 million in Q2 2023 and troughed at -$47.5 million in Q3 2025.
- A 5-year average of -$14.2 million and a median of -$9.8 million in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 105.4% in 2023, down 4111.49% in 2023.
- Over 5 years, Deferred Taxes stood at -$557000.0 in 2022, then sank by 4111.49% to -$23.5 million in 2023, then surged by 78.94% to -$4.9 million in 2024, then slumped by 374.7% to -$23.4 million in 2025, then surged by 54.42% to -$10.7 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$10.7 million, -$13.2 million, and -$23.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.74 Bn | 30.22 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.76 Bn | 27.74 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 23.03 Bn | 22.81 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Best Buy | 18.34 Bn | 16.59 Bn | 2.10 Bn | 10.00 Mn |
| 5 | Tractor Supply | 18.33 Bn | 18.10 Bn | 1.68 Bn | -26.51 Mn |
| 6 | Dick'S Sporting Goods | 16.05 Bn | 15.05 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.55 Bn | 12.44 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.43 Bn | 10.26 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 64.00 Mn |
| 10 | MINISO Group Holding | 3.37 Bn | 2.40 Bn | 414.86 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -10.69 Mn |
| Jan 31, 2026 | -13.18 Mn |
| Oct 31, 2025 | -23.45 Mn |
| Jul 31, 2025 | -47.46 Mn |
| Apr 30, 2025 | -8.75 Mn |
| Jan 31, 2025 | -39.15 Mn |
| Oct 31, 2024 | -4.94 Mn |
| Jul 31, 2024 | -7.11 Mn |
| Apr 30, 2024 | -5.04 Mn |
| Jan 31, 2024 | -8.86 Mn |
| Oct 31, 2023 | -23.46 Mn |
| Jul 31, 2023 | -15.90 Mn |
| Apr 30, 2023 | 1.39 Mn |
| Jan 31, 2023 | 768,000.00 |
| Oct 31, 2022 | -557,000.00 |
| Jul 31, 2022 | -24.73 Mn |
| Apr 30, 2022 | -25.75 Mn |
| Jan 31, 2022 | 1.11 Mn |
| Oct 31, 2021 | -24.61 Mn |
| Jul 31, 2021 | -33.46 Mn |