Caseys General Stores (CASY) Tax Provisions (2009 - 2026)
Caseys General Stores' (CASY) quarterly Tax Provisions came in at $41.4 million in Q1 2026, up 100.33% year-on-year from $20.7 million in Q1 2025, and down 38.85% quarter-over-quarter from $67.7 million in Q4 2025.
Caseys General Stores (CASY) Tax Provisions (2009 - 2026) Analysis & Trends
Caseys General Stores has disclosed Tax Provisions across 18 years of filings, most recently posting $41.4 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $41.4 million, up 100.33% year-over-year; the trailing twelve-month figure through Jan 2026 was $201.5 million (up 24.57% YoY), and the FY2025 annual result was $165.9 million, up 7.61% from the prior year.
- Tax Provisions came in at $41.4 million for Q1 2026 at Caseys General Stores, down from $67.7 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $67.7 million in Q4 2025 to a low of $12.9 million in Q2 2022.
- The 5-year median for Tax Provisions is $41.4 million (2026), against an average of $39.1 million.
- Across the five-year window, Tax Provisions dropped 25.13% in 2025 and soared 100.33% in 2026, its largest moves.
- Caseys General Stores' Tax Provisions stood at $42.6 million in 2022, then advanced by 15.53% to $49.2 million in 2023, then grew by 19.61% to $58.8 million in 2024, then climbed by 15.03% to $67.7 million in 2025, then tumbled by 38.85% to $41.4 million in 2026.
- The last three Tax Provisions figures came in at $41.4 million (Q1 2026), $67.7 million (Q4 2025), and $63.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | 41.37 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 115.99 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 51.69 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 49.80 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 102.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | 78.63 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 39.90 Mn |
| 10 | GameStop | 9.92 Bn | 905.02 Mn | 386.80 Mn | -50.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 41.37 Mn |
| Oct 31, 2025 | 67.66 Mn |
| Jul 31, 2025 | 63.10 Mn |
| Apr 30, 2025 | 29.35 Mn |
| Jan 31, 2025 | 20.65 Mn |
| Oct 31, 2024 | 58.82 Mn |
| Jul 31, 2024 | 57.11 Mn |
| Apr 30, 2024 | 25.17 Mn |
| Jan 31, 2024 | 27.59 Mn |
| Oct 31, 2023 | 49.17 Mn |
| Jul 31, 2023 | 52.26 Mn |
| Apr 30, 2023 | 16.50 Mn |
| Jan 31, 2023 | 31.83 Mn |
| Oct 31, 2022 | 42.56 Mn |
| Jul 31, 2022 | 49.94 Mn |
| Apr 30, 2022 | 12.91 Mn |
| Jan 31, 2022 | 19.51 Mn |
| Oct 31, 2021 | 32.34 Mn |
| Jul 31, 2021 | 36.18 Mn |
| Apr 30, 2021 | 11.92 Mn |