Discontinued — last reported Q2 '21
Casey's General Stores Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued increased by 15.5% to $432.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 17.7%, from $525.00K to $432.00K. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued shows a downward trend with a -7.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase suggests either a longer duration of unresolved tax issues or an increase in the underlying uncertain tax positions.
This represents the cumulative accrual of interest and penalties associated with uncertain tax positions. It reflects th...
Standard disclosure for large firms; peers in highly regulated industries often maintain these reserves.
unrecognized_tax_benefits_interest_penalties| 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 | $370.00K | $421.00K | $488.00K | $554.00K | $371.00K | $424.00K | $483.00K | $550.00K | $386.00K | $445.00K | $515.00K | $598.00K | $350.00K | $412.00K | $504.00K | $525.00K | $266.00K | $317.00K | $374.00K | $432.00K |
| QoQ Change | — | +13.8% | +15.9% | +13.5% | -33.0% | +14.3% | +13.9% | +13.9% | -29.8% | +15.3% | +15.7% | +16.1% | -41.5% | +17.7% | +22.3% | +4.2% | -49.3% | +19.2% | +18.0% | +15.5% |
| YoY Change | — | — | — | — | +0.3% | +0.7% | -1.0% | -0.7% | +4.0% | +5.0% | +6.6% | +8.7% | -9.3% | -7.4% | -2.1% | -12.2% | -24.0% | -23.1% | -25.8% | -17.7% |