Business Segments · Federal and state income taxes
Business Segments — Federal and state income taxes
Casey's General Stores Business Segments — Federal and state income taxes decreased by 38.8% to $41.37M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 100.3%, from $20.65M to $41.37M. Over 2 years (FY 2023 to FY 2025), Business Segments — Federal and state income taxes shows an upward trend with a 8.5% CAGR.
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2023
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
An increase typically correlates with higher segment profitability, though it may also reflect changes in statutory tax rates or tax planning strategies.
Detailed definition
This metric captures the total provision for federal and state income taxes specifically allocated to the reportable bus...
Peer comparison
Comparable to segment-specific tax provisions disclosed by large multi-state corporations.
Metric ID:
casy_segment_reportable_segment_federal_and_state_income_taxesHistorical Data
15 periods
| 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 | $35.21M | $35.21M | $35.21M | $35.21M | $38.55M | $38.55M | $38.55M | $38.55M | $57.11M | $58.82M | $20.65M | $29.35M | $63.10M | $67.66M | $41.37M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +9.5% | +0.0% | +0.0% | +0.0% | +48.2% | +3.0% | -64.9% | +42.1% | +115.0% | +7.2% | -38.8% |
| YoY Change | — | — | — | — | +9.5% | +9.5% | +9.5% | +9.5% | +48.2% | +52.6% | -46.4% | -23.9% | +10.5% | +15.0% | +100.3% |
Range$20.65M – $67.66M
CAGR+4.7%
Avg YoY Growth+17.7%
Median YoY Growth+9.5%
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Frequently Asked Questions
- 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 $41.37M in Q4 2025.
- 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 100.3% year-over-year, from $20.65M to $41.37M.
- What is the long-term trend for Casey's General Stores's business segments — federal and state income taxes?
- Over 2 years (2023 to 2025), Casey's General Stores's business segments — federal and state income taxes has grown at a 8.5% compound annual growth rate (CAGR), from $140.83M to $165.93M.
- What does business segments — federal and state income taxes mean?
- The portion of total income tax expense attributed to the specific business segment.