Casey's General Stores Increase (Decrease) in Income Taxes Receivable increased by 63.2% to -$5.60M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 88.8%, from -$49.99M to -$5.60M. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase in receivables consumes cash, while a decrease indicates the collection of tax refunds, improving cash flow.
This specifically tracks the change in income tax amounts expected to be refunded to the company by tax authorities. It...
Standard tax-related asset; varies based on tax filing cycles and overpayment status.
operating_increase_decrease_in_income_taxes_receivable| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q3 '23 | Q1 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$1.53M | -$45.18M | $46.44M | $35.98M | -$23.95M | -$17.56M | -$39.14M | -$2.78M | -$49.99M | $56.24M | -$6.52M | -$15.18M | -$5.60M |
| QoQ Change | — | <-999% | +202.8% | -22.5% | -166.6% | +26.7% | -122.9% | +92.9% | <-999% | +212.5% | -111.6% | -132.7% | +63.2% |
| YoY Change | — | — | — | — | <-999% | -137.8% | -63.4% | — | -27.7% | — | — | -446.8% | +88.8% |