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Casey's General Stores CASY Business Segments — Federal and state income taxes

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Other financials

Income statement

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Revenue$4.6B+14.5%
Gross profit$1.1B+16.7%
Net income$162.7M+65.5%
EPS (diluted)$4.37+66.2%

Balance sheet

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Cash & equivalents$523.0M+60.1%
Total debt$3.0B-1.5%
Total equity$4.0B+12.6%
Total assets$8.9B+8.9%

Cash flow

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Operating cash flow$398.5M+19.4%
CapEx$191.1M+5.7%
Free cash flow$207.4M+35.5%

Valuation

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Market cap$28.81B+51.7%
Enterprise value$31.31B+44.2%
P/E40.3×+8.7×
P/S1.6×+0.5×

Profitability

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Gross margin24.5%+1.2pp
Net margin3.8%+0.4pp
FCF margin3.9%+0.6pp

Returns & leverage

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Return on equity17.9%+1.1pp
Debt / equity0.8×-0.2×
Current ratio+0.1×

Where this comes from

Reported directly by Casey's General Stores in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Casey's General Stores’s 10-K, filed June 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Casey's General Stores's business segments — federal and state income taxes?
Casey's General Stores (CASY) reported business segments — federal and state income taxes of $50.44M in Q1 2026.
How has Casey's General Stores's business segments — federal and state income taxes changed year-over-year?
Casey's General Stores's business segments — federal and state income taxes increased by 71.9% year-over-year, from $29.35M to $50.44M.
What is the long-term trend for Casey's General Stores's business segments — federal and state income taxes?
Over 3 years (2023 to 2026), Casey's General Stores's business segments — federal and state income taxes has grown at a 16.5% compound annual growth rate (CAGR), from $140.83M to $222.58M.
What does business segments — federal and state income taxes mean?
This metric captures the total provision for federal and state income taxes specifically allocated to the reportable business segment. It reflects the tax burden associated with the earnings generated by this segment's activities within the jurisdictions where it operates. Monitoring this helps analysts understand the effective tax rate applied to the segment's operational income.