Other
Increase (Decrease) in Deferred Income Taxes
Casey's General Stores Increase (Decrease) in Deferred Income Taxes increased by 43.8% to -$13.18M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 66.3%, from -$39.15M to -$13.18M. Over 3 years (FY 2022 to FY 2025), Increase (Decrease) in Deferred Income Taxes shows an upward trend with a -10.2% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ3 2026Mar 9, 2026
How to read this metric
Fluctuations reflect changes in tax planning, capital expenditure timing, or accounting policy impacts.
Detailed definition
The net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporti...
Peer comparison
Standard line item in cash flow statements for all large corporations.
Metric ID:
other_increase_decrease_in_deferred_income_taxesHistorical Data
19 periods
| 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 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$33.46M | -$24.61M | $1.11M | -$25.75M | -$24.73M | -$557.00K | $768.00K | $0.00 | -$15.90M | -$23.46M | -$8.86M | -$5.04M | -$7.11M | -$4.94M | -$39.15M | -$8.75M | -$47.46M | -$23.45M | -$13.18M |
| QoQ Change | — | +26.4% | +104.5% | <-999% | +4.0% | +97.7% | +237.9% | -100.0% | — | -47.6% | +62.2% | +43.1% | -41.2% | +30.6% | -692.5% | +77.6% | -442.1% | +50.6% | +43.8% |
| YoY Change | — | — | — | — | +26.1% | +97.7% | -30.6% | +100.0% | +35.7% | <-999% | <-999% | — | +55.2% | +78.9% | -341.9% | -73.7% | -567.1% | -374.7% | +66.3% |
Range-$47.46M – $1.11M
CAGR-18.7%
Avg YoY Growth-449.5%
Median YoY Growth-2.2%
Current Streak2 quarters growth
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is Casey's General Stores's increase (decrease) in deferred income taxes?
- Casey's General Stores (CASY) reported increase (decrease) in deferred income taxes of -$13.18M in Q4 2025.
- How has Casey's General Stores's increase (decrease) in deferred income taxes changed year-over-year?
- Casey's General Stores's increase (decrease) in deferred income taxes increased by 66.3% year-over-year, from -$39.15M to -$13.18M.
- What is the long-term trend for Casey's General Stores's increase (decrease) in deferred income taxes?
- Over 3 years (2022 to 2025), Casey's General Stores's increase (decrease) in deferred income taxes has grown at a -10.2% compound annual growth rate (CAGR), from -$82.72M to -$59.96M.
- What does increase (decrease) in deferred income taxes mean?
- The change in tax amounts owed or saved in the future due to accounting timing differences.