Caseys General Stores (CASY) Deferred Taxes (2009 - 2026)
Caseys General Stores (CASY) reported Deferred Taxes of -$10.7 million for Q2 2026, down 22.1% on a YoY basis from -$13.7 million in Q2 2025, and up 18.88% sequentially from -$13.2 million in Q1 2026.
Caseys General Stores (CASY) Deferred Taxes (2009 - 2026) Analysis & Trends
Caseys General Stores (CASY) has 18 years of Deferred Taxes data on file, last reported at -$10.7 million in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 22.1% year-over-year to -$10.7 million; the trailing twelve-month figure through Apr 2026 stood at -$94.8 million (down 58.06% YoY), and the FY2026 full-year result was -$94.8 million, down 58.06% from the prior year.
- Deferred Taxes rose to -$10.7 million in Q2 2026, from -$13.2 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.
- A 5-year average of -$14.2 million and a median of -$9.8 million in 2024 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 105.4% in 2023, while the deepest fall reached 4111.49% in 2023.
- Tracing CASY's Deferred Taxes over 5 years: stood at -$557000.0 in 2022, then slumped by 4111.49% to -$23.5 million in 2023, then surged by 78.94% to -$4.9 million in 2024, then tumbled by 374.7% to -$23.4 million in 2025, then surged by 54.42% to -$10.7 million in 2026.
- Business Quant data shows CASY's Deferred Taxes at -$10.7 million in Q2 2026, -$13.2 million in Q1 2026, and -$23.4 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn | -10.69 Mn |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn | 878,000.00 |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn | 1.63 Mn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn | 144.90 Mn |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn | - |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn | 23.50 Mn |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn | -4.27 Mn |
| 10 | Murphy USA | 11.42 Bn | 11.30 Bn | -3.64 Bn | 9.30 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 |