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 (CASY) has 18 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $1.4 million in Q2 2023, with the low at -$47.5 million in Q3 2025.
- Average Deferred Taxes over 5 years is -$14.2 million, with a median of -$9.8 million recorded in 2024.
- The widest YoY moves for Deferred Taxes: up 105.4% in 2023, down 4111.49% in 2023.
- Caseys General Stores' Deferred Taxes stood at -$557000.0 in 2022, then slumped by 4111.49% to -$23.5 million in 2023, then soared by 78.94% to -$4.9 million in 2024, then tumbled by 374.7% to -$23.4 million in 2025, then soared 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | -10.69 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 878,000.00 |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 10.00 Mn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 9.30 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | - |
| 10 | Academy Sports & Outdoors | 3.04 Bn | 2.71 Bn | 479.35 Mn | -1.35 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 |