CASEY’S GENERAL STORES, INC. Deferred Income Tax Expense (Benefit)
CASEY’S GENERAL STORES, INC. (CASY) reported Deferred Income Tax Expense (Benefit) of $94.77 million for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-22.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-22
- CASEY’S GENERAL STORES, INC. deferred income tax expense (benefit) for the quarter ending 2012-04-30 was $8.10M, a 61.79% decline year-over-year.
- CASEY’S GENERAL STORES, INC. deferred income tax expense (benefit) for the quarter ending 2012-01-31 was $18.76M, a 22.07% decline year-over-year.
- CASEY’S GENERAL STORES, INC. deferred income tax expense (benefit) for the quarter ending 2011-10-31 was $16.51M, a 1.20% decline year-over-year.
- CASEY’S GENERAL STORES, INC. deferred income tax expense (benefit) for the quarter ending 2011-07-31 was $9.63M.
- CASEY’S GENERAL STORES, INC. deferred income tax expense (benefit) for fiscal 2026 was $94.77M, a 58.06% increase from fiscal 2025.
- CASEY’S GENERAL STORES, INC. deferred income tax expense (benefit) for fiscal 2025 was $59.96M, a 12.59% increase from fiscal 2024.
- CASEY’S GENERAL STORES, INC. deferred income tax expense (benefit) for fiscal 2024 was $53.25M, a 130.27% increase from fiscal 2023.
- CASEY’S GENERAL STORES, INC. deferred income tax expense (benefit) for fiscal 2023 was $23.13M, a 72.04% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-04-30 | $94.77M 10-K · filed 2026-06-22 | ||||
| 2025-04-30 | $59.96M 10-K · filed 2026-06-22 | ||||
| 2024-04-30 | $53.25M 10-K · filed 2026-06-22 | ||||
| 2023-04-30 | $23.13M 10-K · filed 2025-06-23 | ||||
| 2022-04-30 | $82.72M 10-K · filed 2024-06-24 | ||||
| 2021-04-30 | $4.12M 10-K · filed 2023-06-23 | ||||
| 2020-04-30 | $49.81M 10-K · filed 2022-06-24 | ||||
| 2019-04-30 | $45.34M 10-K · filed 2021-06-25 | ||||
| 2018-04-30 | -$98.18M 10-K · filed 2020-06-26 | ||||
| 2017-04-30 | $45.19M 10-K · filed 2019-06-28 | ||||
| 2016-04-30 | $55.49M 10-K · filed 2018-06-29 | ||||
| 2015-04-30 | $44.71M 10-K · filed 2017-06-29 | ||||
| 2014-04-30 | $17.09M 10-K · filed 2016-06-27 | $22.28M 10-K · filed 2014-06-27 | |||
| 2013-04-30 | $31.83M 10-K · filed 2015-06-26 | $36.53M 10-K · filed 2013-06-27 | |||
| 2012-04-30 | $8.10M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-12-10 | $26.85M derived: sum of 2 quarters · filed 2014-12-10 | $43.36M derived: sum of 3 quarters · filed 2014-12-10 | $52.99M 10-K/A · filed 2014-12-10 | $54.44M 10-K · filed 2012-06-26 |
| 2012-01-31 | $18.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-08 | $35.26M derived: sum of 2 quarters · filed 2012-03-08 | $44.90M 10-Q · filed 2012-03-08 | $66.09M derived: sum of 4 quarters · filed 2013-06-27 | |
| 2011-10-31 | $16.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-08 | $26.14M 10-Q · filed 2011-12-08 | $47.33M derived: sum of 3 quarters · filed 2013-06-27 | $71.40M derived: sum of 4 quarters · filed 2013-06-27 | |
| 2011-07-31 | $9.63M 10-Q · filed 2011-09-09 | $30.83M derived: sum of 2 quarters · filed 2013-06-27 | $54.90M derived: sum of 3 quarters · filed 2013-06-27 | $71.60M derived: sum of 4 quarters · filed 2013-06-27 | |
| 2011-04-30 | $21.19M derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-27 | $45.26M derived: sum of 2 quarters · filed 2013-06-27 | $61.97M derived: sum of 3 quarters · filed 2013-06-27 | $60.91M 10-K · filed 2013-06-27 | $60.86M 10-K · filed 2011-06-28 |
| 2011-01-31 | $24.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-08 | $40.78M derived: sum of 2 quarters · filed 2012-03-08 | $39.72M 10-Q · filed 2012-03-08 | $40.61M derived: sum of 4 quarters · filed 2012-06-26 | |
| 2010-10-31 | $16.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-08 | $15.65M 10-Q · filed 2011-12-08 | $16.54M derived: sum of 3 quarters · filed 2012-06-26 | $19.92M derived: sum of 4 quarters · filed 2012-06-26 | |
| 2010-07-31 | -$1.06M 10-Q · filed 2011-09-09 | -$169.00K derived: sum of 2 quarters · filed 2012-06-26 | $3.21M derived: sum of 3 quarters · filed 2012-06-26 | $9.49M derived: sum of 4 quarters · filed 2012-06-26 | |
| 2010-04-30 | $887.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-26 | $4.27M derived: sum of 2 quarters · filed 2012-06-26 | $10.55M derived: sum of 3 quarters · filed 2012-06-26 | $18.19M 10-K · filed 2012-06-26 | $18.17M 10-K · filed 2011-06-28 |
| 2010-01-31 | $3.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-03-09 | $9.66M derived: sum of 2 quarters · filed 2011-03-09 | $17.31M 10-Q · filed 2011-03-09 | ||
| 2009-10-31 | $6.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-12-09 | $13.93M 10-Q · filed 2010-12-09 | |||
| 2009-07-31 | $7.64M 10-Q · filed 2010-09-09 | ||||
| 2009-04-30 | $16.08M 10-K · filed 2011-06-28 |
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