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Casey's General Stores CASY Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
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Where this comes from
Reported directly by Casey's General Stores in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The source filing: Casey's General Stores’s 10-K, filed June 22, 2026.
- Filed
- Jun 22, 2026, 11:09 AM EDT
- Fiscal year
- FY2026
- Accession
- 0000726958-26-000046
| Line item | Years ended April 30, 2026 | Years ended April 30, 2025 | Years ended April 30, 2024 |
|---|---|---|---|
| Net increase (decrease) in cash and cash equivalents | 196,329 | 120,180 | (172,387) |
| Cash and cash equivalents at beginning of year | 326,662 | 206,482 | 378,869 |
| Cash and cash equivalents at end of year | $522,991 | $326,662 | $206,482 |
| SUPPLEMENTAL DISCLOSURES OF CASH FLOWS INFORMATION | |||
| Cash paid for interest, net of amount capitalized | $110,546 | $86,598 | $63,449 |
| Cash paid for income taxes, net | 138,018 | 89,771 | 105,000 |
| Noncash investing and financing activities | |||
| Purchased property and equipment in accounts payable | 90,612 | 46,427 | 45,617 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Casey's General Stores's income taxes paid, net?
- Casey's General Stores (CASY) reported income taxes paid, net of $33.27M in Q1 2026.
- How has Casey's General Stores's income taxes paid, net changed year-over-year?
- Casey's General Stores's income taxes paid, net increased by 531.8% year-over-year, from $5.27M to $33.27M.
- What is the long-term trend for Casey's General Stores's income taxes paid, net?
- Over 4 years (2022 to 2026), Casey's General Stores's income taxes paid, net has grown at a 29.2% compound annual growth rate (CAGR), from $49.57M to $138.02M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.
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