Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Caseys General Stores (CASY) Deferred Taxes (2016 - 2026)

Caseys General Stores' Deferred Taxes history spans 18 years, with the latest figure at -$13.2 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 66.34% to -$13.2 million in Q1 2026 year-over-year; TTM through Jan 2026 was -$92.8 million, a 65.06% decrease, with the full-year FY2025 number at -$60.0 million, down 12.59% from a year prior.
  • Deferred Taxes hit -$13.2 million in Q1 2026 for Caseys General Stores, up from -$23.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CASY hit a ceiling of $1.4 million in Q2 2023 and a floor 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.
  • The widest YoY moves for Deferred Taxes: up 105.4% in 2023, down 4111.49% in 2023.
  • Tracing CASY's Deferred Taxes over 5 years: stood at -$557000.0 in 2022, then tumbled by 4111.49% to -$23.5 million in 2023, then skyrocketed by 78.94% to -$4.9 million in 2024, then crashed by 374.7% to -$23.4 million in 2025, then soared 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.