Supplemental
Income Taxes Paid, Net
Casey's General Stores Income Taxes Paid, Net increased by 90.9% to $10.05M in Q2 2025 compared to the prior quarter. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows an upward trend with a 2.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementCash Flow Statement
SectionSupplemental
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2026Sep 8, 2025
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
Metric ID:
supplemental_income_taxes_paid_netHistorical Data
18 periods
| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $32.78M | $0.00 | $17.70M | $9.69M | $22.18M | $0.00 | $36.04M | $20.25M | $34.11M | $0.00 | $82.51M | $0.00 | $32.96M | $0.00 | $64.95M | $19.55M | $5.27M | $10.05M |
| QoQ Change | — | -100.0% | — | -45.2% | +128.9% | -100.0% | — | -43.8% | +68.4% | -100.0% | — | -100.0% | — | -100.0% | — | -69.9% | -73.1% | +90.9% |
| YoY Change | — | — | — | — | -32.3% | — | +103.6% | +109.0% | +53.8% | — | +129.0% | -100.0% | -3.4% | — | -21.3% | — | -84.0% | — |
Range$0.00 – $82.51M
CAGR-24.3%
Avg YoY Growth+17.2%
Median YoY Growth-3.4%
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Casey's General Stores's income taxes paid, net?
- Casey's General Stores (CASY) reported income taxes paid, net of $10.05M in Q2 2025.
- What is the long-term trend for Casey's General Stores's income taxes paid, net?
- Over 4 years (2021 to 2025), Casey's General Stores's income taxes paid, net has grown at a 2.6% compound annual growth rate (CAGR), from $80.92M to $89.77M.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.