Discontinued — last reported Q2 '21
Casey's General Stores Unrecognized Tax Benefits increased by 2.9% to $12.78M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 0.4%, from $12.74M to $12.78M. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits shows an upward trend with a 3.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
A decrease generally signals the resolution of tax audits or the expiration of statutes of limitations, while an increase suggests new tax planning risks.
This represents the cumulative amount of tax benefits from uncertain tax positions that have not been recognized in the...
Standard for multinational corporations; peers with complex global tax structures often carry significant balances in this category.
unrecognized_tax_benefits| Q1 '21 | 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 | $9.32M | $10.40M | $11.36M | $11.58M | $10.26M | $11.31M | $12.23M | $12.64M | $10.96M | $11.98M | $12.87M | $13.13M | $10.75M | $11.59M | $12.33M | $12.74M | $10.77M | $11.66M | $12.42M | $12.78M |
| QoQ Change | — | +11.7% | +9.2% | +2.0% | -11.4% | +10.2% | +8.1% | +3.4% | -13.3% | +9.3% | +7.4% | +2.0% | -18.1% | +7.8% | +6.4% | +3.3% | -15.4% | +8.2% | +6.5% | +2.9% |
| YoY Change | — | — | — | — | +10.1% | +8.7% | +7.7% | +9.1% | +6.8% | +5.9% | +5.3% | +3.9% | -1.9% | -3.3% | -4.2% | -3.0% | +0.2% | +0.6% | +0.7% | +0.4% |