Discontinued — last reported Q2 '16
Casey's General Stores Tax receivable within other current assets increased by 161.4% to $19.11M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 12.9%, from $16.92M to $19.11M. Over 4 years (FY 2021 to FY 2025), Tax receivable within other current assets shows a downward trend with a -46.8% CAGR.
An increase may indicate overpayment of estimated taxes or the realization of tax credits, while a decrease suggests the collection of these receivables or a shift in tax liability status.
This represents the amount of income tax overpayments or credits due to the company from tax authorities that are expect...
Common across all capital-intensive industries; peers typically report this within current assets or as a component of other receivables.
other_income_taxes_receivable| 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 | $9.58M | $8.36M | $17.23M | $10.11M | $44.07M | $21.10M | $0.00 | $6.11M | $23.35M | $0.00 | $2.14M | $21.77M | $17.07M | $0.00 | $0.00 | $16.92M | $770.00K | $0.00 | $7.31M | $19.11M |
| QoQ Change | — | -12.7% | +106.1% | -41.3% | +335.8% | -52.1% | -100.0% | — | +282.0% | -100.0% | — | +916.1% | -21.6% | -100.0% | — | — | -95.5% | -100.0% | — | +161.4% |
| YoY Change | — | — | — | — | +360.1% | +152.4% | -100.0% | -39.6% | -47.0% | -100.0% | — | +256.2% | -26.9% | — | -100.0% | -22.2% | -95.5% | — | — | +12.9% |