Caseys General Stores (CASY) Non-Current Deferred Tax Liability (2010 - 2026)
Caseys General Stores' (CASY) quarterly Non-Current Deferred Tax Liability came in at $729.2 million in Q1 2026, up 14.26% year-on-year from $638.2 million in Q1 2025, and up 1.84% quarter-over-quarter from $716.0 million in Q4 2025.
Caseys General Stores (CASY) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Caseys General Stores has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $729.2 million for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $729.2 million, up 14.26% year-over-year; the trailing twelve-month figure through Jan 2026 was $729.2 million (up 14.26% YoY), and the FY2025 annual result was $646.9 million, down 10.89% from the prior year.
- Non-Current Deferred Tax Liability came in at $729.2 million for Q1 2026 at Caseys General Stores, up from $716.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $729.2 million in Q1 2026 to a low of $494.9 million in Q1 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $608.9 million (2024), against an average of $619.4 million.
- Across the five-year window, Non-Current Deferred Tax Liability soared 44.59% in 2022 and dropped 10.89% in 2025, its largest moves.
- Caseys General Stores' Non-Current Deferred Tax Liability stood at $545.8 million in 2022, then rose by 6.79% to $582.8 million in 2023, then increased by 4.47% to $608.9 million in 2024, then increased by 17.59% to $716.0 million in 2025, then grew by 1.84% to $729.2 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $729.2 million (Q1 2026), $716.0 million (Q4 2025), and $694.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn |
| 10 | GameStop | 9.92 Bn | 905.02 Mn | 386.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 729.21 Mn |
| Jan 31, 2026 | 729.21 Mn |
| Oct 31, 2025 | 716.03 Mn |
| Oct 31, 2025 | 716.03 Mn |
| Jul 31, 2025 | 694.36 Mn |
| Jul 31, 2025 | 694.36 Mn |
| Apr 30, 2025 | 646.91 Mn |
| Apr 30, 2025 | 646.91 Mn |
| Jan 31, 2025 | 638.20 Mn |
| Jan 31, 2025 | 638.20 Mn |
| Oct 31, 2024 | 608.90 Mn |
| Oct 31, 2024 | 608.90 Mn |
| Jul 31, 2024 | 603.96 Mn |
| Jul 31, 2024 | 603.96 Mn |
| Apr 30, 2024 | 725.94 Mn |
| Apr 30, 2024 | 725.94 Mn |
| Jan 31, 2024 | 591.81 Mn |
| Jan 31, 2024 | 591.81 Mn |
| Oct 31, 2023 | 582.83 Mn |
| Oct 31, 2023 | 582.83 Mn |