Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Caseys General Stores (CASY) Deferred Taxes (2016 - 2026)

Caseys General Stores (CASY) has disclosed Deferred Taxes for 18 consecutive years, with -$13.2 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 66.34% to -$13.2 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$92.8 million through Jan 2026, down 65.06% year-over-year, with the annual reading at -$60.0 million for FY2025, 12.59% down from the prior year.
  • Deferred Taxes hit -$13.2 million in Q1 2026 for 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.
  • Historically, Deferred Taxes has averaged -$14.4 million across 5 years, with a median of -$8.9 million in 2024.
  • Biggest YoY gain for Deferred Taxes was 105.4% in 2023; the steepest drop was 4111.49% in 2023.
  • Year by year, Deferred Taxes stood at -$557000.0 in 2022, then crashed by 4111.49% to -$23.5 million in 2023, then surged by 78.94% to -$4.9 million in 2024, then plummeted by 374.7% to -$23.4 million in 2025, then skyrocketed by 43.81% to -$13.2 million in 2026.
  • Business Quant data shows Deferred Taxes for CASY at -$13.2 million in Q1 2026, -$23.4 million in Q4 2025, and -$47.5 million in Q3 2025.