Operating
Deferred Taxes
Casey's General Stores Deferred Taxes increased by 43.8% to -$13.18M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 66.3%, from -$39.15M to -$13.18M. Over 3 years (FY 2022 to FY 2025), Deferred Taxes shows an upward trend with a -10.2% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
deferred_income_taxesHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$33.46M | -$24.61M | $1.11M | -$25.75M | -$24.73M | -$557.00K | $768.00K | $0.00 | -$15.90M | -$23.46M | -$8.86M | -$5.04M | -$7.11M | -$4.94M | -$39.15M | -$8.75M | -$47.46M | -$23.45M | -$13.18M |
| QoQ Change | — | +26.4% | +104.5% | <-999% | +4.0% | +97.7% | +237.9% | -100.0% | — | -47.6% | +62.2% | +43.1% | -41.2% | +30.6% | -692.5% | +77.6% | -442.1% | +50.6% | +43.8% |
| YoY Change | — | — | — | — | +26.1% | +97.7% | -30.6% | +100.0% | +35.7% | <-999% | <-999% | — | +55.2% | +78.9% | -341.9% | -73.7% | -567.1% | -374.7% | +66.3% |
Range-$47.46M – $1.11M
CAGR-18.7%
Avg YoY Growth-449.5%
Median YoY Growth-2.2%
Current Streak2 quarters growth
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Reportable Segment | $38.55M | $57.11M | $58.82M | $20.65M | $29.35M | $63.10M | $67.66M | $41.37M |
| Total | -$5.04M | -$7.11M | -$4.94M | -$39.15M | -$8.75M | -$47.46M | -$23.45M | -$13.18M |
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Casey's General Stores's deferred taxes?
- Casey's General Stores (CASY) reported deferred taxes of -$13.18M in Q4 2025.
- How has Casey's General Stores's deferred taxes changed year-over-year?
- Casey's General Stores's deferred taxes increased by 66.3% year-over-year, from -$39.15M to -$13.18M.
- What is the long-term trend for Casey's General Stores's deferred taxes?
- Over 3 years (2022 to 2025), Casey's General Stores's deferred taxes has grown at a -10.2% compound annual growth rate (CAGR), from -$82.72M to -$59.96M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.