CASEY’S GENERAL STORES, INC. Increase (Decrease) in Deferred Income Taxes
CASEY’S GENERAL STORES, INC. (CASY) reported Increase (Decrease) in Deferred Income Taxes of -$32.80 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-09-08
- CASEY’S GENERAL STORES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-07-31 was -$32.80M.
- CASEY’S GENERAL STORES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-04-30 was -$10.69M.
- CASEY’S GENERAL STORES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-01-31 was -$13.18M.
- CASEY’S GENERAL STORES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-10-31 was -$23.45M.
- CASEY’S GENERAL STORES, INC. increase (decrease) in deferred income taxes for fiscal 2026 was -$94.77M.
- CASEY’S GENERAL STORES, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$59.96M.
- CASEY’S GENERAL STORES, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$53.25M.
- CASEY’S GENERAL STORES, INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$23.13M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | -$32.80M 10-Q · filed 2026-09-08 | -$43.49M derived: sum of 2 quarters · filed 2026-09-08 | -$56.66M derived: sum of 3 quarters · filed 2026-09-08 | -$80.11M derived: sum of 4 quarters · filed 2026-09-08 | ||||
| 2026-04-30 | -$10.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-22 | -$23.86M derived: sum of 2 quarters · filed 2026-06-22 | -$47.31M derived: sum of 3 quarters · filed 2026-06-22 | -$94.77M 10-K · filed 2026-06-22 | ||||
| 2026-01-31 | -$13.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-09 | -$36.63M derived: sum of 2 quarters · filed 2026-03-09 | -$84.08M 10-Q · filed 2026-03-09 | -$92.84M derived: sum of 4 quarters · filed 2026-09-08 | ||||
| 2025-10-31 | -$23.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-09 | -$70.91M 10-Q · filed 2025-12-09 | -$79.66M derived: sum of 3 quarters · filed 2026-09-08 | -$118.81M derived: sum of 4 quarters · filed 2026-09-08 | ||||
| 2025-07-31 | -$47.46M 10-Q · filed 2026-09-08 | -$56.21M derived: sum of 2 quarters · filed 2026-09-08 | -$95.36M derived: sum of 3 quarters · filed 2026-09-08 | -$100.30M derived: sum of 4 quarters · filed 2026-09-08 | ||||
| 2025-04-30 | -$8.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-22 | -$47.90M derived: sum of 2 quarters · filed 2026-06-22 | -$52.84M derived: sum of 3 quarters · filed 2026-06-22 | -$59.96M 10-K · filed 2026-06-22 | ||||
| 2025-01-31 | -$39.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-09 | -$44.09M derived: sum of 2 quarters · filed 2026-03-09 | -$51.20M 10-Q · filed 2026-03-09 | -$56.24M derived: sum of 4 quarters · filed 2026-06-22 | ||||
| 2024-10-31 | -$4.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-09 | -$12.05M 10-Q · filed 2025-12-09 | -$17.09M derived: sum of 3 quarters · filed 2026-06-22 | -$25.95M derived: sum of 4 quarters · filed 2026-06-22 | ||||
| 2024-07-31 | -$7.11M 10-Q · filed 2025-09-08 | -$12.15M derived: sum of 2 quarters · filed 2026-06-22 | -$21.01M derived: sum of 3 quarters · filed 2026-06-22 | -$44.47M derived: sum of 4 quarters · filed 2026-06-22 | ||||
| 2024-04-30 | -$5.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-22 | -$13.90M derived: sum of 2 quarters · filed 2026-06-22 | -$37.36M derived: sum of 3 quarters · filed 2026-06-22 | -$53.25M 10-K · filed 2026-06-22 | ||||
| 2024-01-31 | -$8.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-11 | -$32.32M derived: sum of 2 quarters · filed 2025-03-11 | -$48.21M 10-Q · filed 2025-03-11 | -$46.82M derived: sum of 4 quarters · filed 2025-06-23 | ||||
| 2023-10-31 | -$23.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-12-09 | -$39.35M 10-Q · filed 2024-12-09 | -$37.96M derived: sum of 3 quarters · filed 2025-06-23 | -$37.20M derived: sum of 4 quarters · filed 2025-06-23 | ||||
| 2023-07-31 | -$15.89M 10-Q · filed 2024-09-04 | -$14.51M derived: sum of 2 quarters · filed 2025-06-23 | -$13.74M derived: sum of 3 quarters · filed 2025-06-23 | -$14.29M derived: sum of 4 quarters · filed 2025-06-23 | ||||
| 2023-04-30 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-23 | $2.16M derived: sum of 2 quarters · filed 2025-06-23 | $1.60M derived: sum of 3 quarters · filed 2025-06-23 | -$23.13M 10-K · filed 2025-06-23 | ||||
| 2023-01-31 | $768.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-03-11 | $211.00K derived: sum of 2 quarters · filed 2024-03-11 | -$24.52M 10-Q · filed 2024-03-11 | -$50.27M derived: sum of 4 quarters · filed 2024-06-24 | ||||
| 2022-10-31 | -$557.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-12-11 | -$25.28M 10-Q · filed 2023-12-11 | -$51.04M derived: sum of 3 quarters · filed 2024-06-24 | -$49.93M derived: sum of 4 quarters · filed 2024-06-24 | ||||
| 2022-07-31 | -$24.73M 10-Q · filed 2023-09-11 | -$50.48M derived: sum of 2 quarters · filed 2024-06-24 | -$49.38M derived: sum of 3 quarters · filed 2024-06-24 | -$73.99M derived: sum of 4 quarters · filed 2024-06-24 | ||||
| 2022-04-30 | -$25.75M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-24 | -$24.65M derived: sum of 2 quarters · filed 2024-06-24 | -$49.26M derived: sum of 3 quarters · filed 2024-06-24 | -$82.72M 10-K · filed 2024-06-24 | ||||
| 2022-01-31 | $1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-07 | -$23.51M derived: sum of 2 quarters · filed 2023-03-07 | -$56.97M 10-Q · filed 2023-03-07 | -$47.54M derived: sum of 4 quarters · filed 2023-06-23 | ||||
| 2021-10-31 | -$24.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-06 | -$58.07M 10-Q · filed 2022-12-06 | -$48.64M derived: sum of 3 quarters · filed 2023-06-23 | -$46.59M derived: sum of 4 quarters · filed 2023-06-23 | ||||
| 2021-07-31 | -$33.46M 10-Q · filed 2022-09-07 | -$24.03M derived: sum of 2 quarters · filed 2023-06-23 | -$21.98M derived: sum of 3 quarters · filed 2023-06-23 | -$27.82M derived: sum of 4 quarters · filed 2023-06-23 | ||||
| 2021-04-30 | $9.43M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-23 | $11.48M derived: sum of 2 quarters · filed 2023-06-23 | $5.64M derived: sum of 3 quarters · filed 2023-06-23 | -$4.12M 10-K · filed 2023-06-23 | ||||
| 2021-01-31 | $2.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-08 | -$3.79M derived: sum of 2 quarters · filed 2022-03-08 | -$13.55M 10-Q · filed 2022-03-08 | -$23.91M derived: sum of 4 quarters · filed 2022-06-24 | ||||
| 2020-10-31 | -$5.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-07 | -$15.61M 10-Q · filed 2021-12-07 | -$25.96M derived: sum of 3 quarters · filed 2022-06-24 | -$33.93M derived: sum of 4 quarters · filed 2022-06-24 | ||||
| 2020-07-31 | -$9.77M 10-Q · filed 2021-09-08 | -$20.12M derived: sum of 2 quarters · filed 2022-06-24 | -$28.09M derived: sum of 3 quarters · filed 2022-06-24 | -$42.52M derived: sum of 4 quarters · filed 2022-06-24 | ||||
| 2020-04-30 | -$10.36M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-24 | -$18.33M derived: sum of 2 quarters · filed 2022-06-24 | -$32.76M derived: sum of 3 quarters · filed 2022-06-24 | -$49.81M 10-K · filed 2022-06-24 | ||||
| 2020-01-31 | -$7.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-08 | -$22.40M derived: sum of 2 quarters · filed 2021-03-08 | -$39.45M 10-Q · filed 2021-03-08 | -$45.87M derived: sum of 4 quarters · filed 2021-06-25 | ||||
| 2019-10-31 | -$14.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-07 | -$31.48M 10-Q · filed 2020-12-07 | -$37.90M derived: sum of 3 quarters · filed 2021-06-25 | -$42.61M derived: sum of 4 quarters · filed 2021-06-25 | ||||
| 2019-07-31 | -$17.05M 10-Q · filed 2020-09-08 | -$23.46M derived: sum of 2 quarters · filed 2021-06-25 | -$28.18M derived: sum of 3 quarters · filed 2021-06-25 | -$53.18M derived: sum of 4 quarters · filed 2021-06-25 | ||||
| 2019-04-30 | -$6.41M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-25 | -$11.12M derived: sum of 2 quarters · filed 2021-06-25 | -$36.13M derived: sum of 3 quarters · filed 2021-06-25 | -$45.34M 10-K · filed 2021-06-25 | ||||
| 2019-01-31 | -$4.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-09 | -$29.72M derived: sum of 2 quarters · filed 2020-03-09 | -$38.92M 10-Q · filed 2020-03-09 | -$56.30M derived: sum of 4 quarters · filed 2020-06-26 | ||||
| 2018-10-31 | -$25.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-09 | -$34.21M 10-Q · filed 2019-12-09 | -$51.59M derived: sum of 3 quarters · filed 2020-06-26 | $85.51M derived: sum of 4 quarters · filed 2020-06-26 | ||||
| 2018-07-31 | -$9.21M 10-Q · filed 2019-09-09 | -$26.58M derived: sum of 2 quarters · filed 2020-06-26 | $110.52M derived: sum of 3 quarters · filed 2020-06-26 | $104.54M derived: sum of 4 quarters · filed 2020-06-26 | ||||
| 2018-04-30 | -$17.37M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-26 | $119.72M derived: sum of 2 quarters · filed 2020-06-26 | $113.74M derived: sum of 3 quarters · filed 2020-06-26 | $98.18M 10-K · filed 2020-06-26 | ||||
| 2018-01-31 | $137.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-03-11 | $131.12M derived: sum of 2 quarters · filed 2019-03-11 | $115.55M 10-Q · filed 2019-03-11 | $97.76M derived: sum of 4 quarters · filed 2019-06-28 | ||||
| 2017-10-31 | -$5.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-12-10 | -$21.54M 10-Q · filed 2018-12-10 | -$39.33M derived: sum of 3 quarters · filed 2019-06-28 | -$46.89M derived: sum of 4 quarters · filed 2019-06-28 | ||||
| 2017-07-31 | -$15.56M 10-Q · filed 2018-09-10 | -$33.35M derived: sum of 2 quarters · filed 2019-06-28 | -$40.91M derived: sum of 3 quarters · filed 2019-06-28 | -$48.91M derived: sum of 4 quarters · filed 2019-06-28 | ||||
| 2017-04-30 | -$17.79M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-28 | -$25.35M derived: sum of 2 quarters · filed 2019-06-28 | -$33.35M derived: sum of 3 quarters · filed 2019-06-28 | -$45.19M 10-K · filed 2019-06-28 | ||||
| 2017-01-31 | -$7.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-03-07 | -$15.56M derived: sum of 2 quarters · filed 2018-03-07 | -$27.40M 10-Q · filed 2018-03-07 | -$41.34M derived: sum of 4 quarters · filed 2018-06-29 | ||||
| 2016-10-31 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-12-11 | -$19.84M 10-Q · filed 2017-12-11 | -$33.78M derived: sum of 3 quarters · filed 2018-06-29 | -$78.52M derived: sum of 4 quarters · filed 2018-06-29 | ||||
| 2016-07-31 | -$11.84M 10-Q · filed 2017-09-05 | -$25.78M derived: sum of 2 quarters · filed 2018-06-29 | -$70.52M derived: sum of 3 quarters · filed 2018-06-29 | -$68.95M derived: sum of 4 quarters · filed 2018-06-29 | ||||
| 2016-04-30 | -$13.94M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-29 | -$58.68M derived: sum of 2 quarters · filed 2018-06-29 | -$57.11M derived: sum of 3 quarters · filed 2018-06-29 | -$55.49M 10-K · filed 2018-06-29 | ||||
| 2016-01-31 | -$44.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-03-06 | -$43.17M derived: sum of 2 quarters · filed 2017-03-06 | -$41.55M 10-Q · filed 2017-03-06 | -$58.63M derived: sum of 4 quarters · filed 2017-06-29 | ||||
| 2015-10-31 | $1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-07 | $3.19M 10-Q · filed 2016-12-07 | -$13.89M derived: sum of 3 quarters · filed 2017-06-29 | -$37.07M derived: sum of 4 quarters · filed 2017-06-29 | ||||
| 2015-07-31 | $1.62M 10-Q · filed 2016-09-06 | -$15.46M derived: sum of 2 quarters · filed 2017-06-29 | -$38.64M derived: sum of 3 quarters · filed 2017-06-29 | -$39.06M derived: sum of 4 quarters · filed 2017-06-29 | ||||
| 2015-04-30 | -$17.08M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-29 | -$40.26M derived: sum of 2 quarters · filed 2017-06-29 | -$40.67M derived: sum of 3 quarters · filed 2017-06-29 | -$44.71M 10-K · filed 2017-06-29 | ||||
| 2015-01-31 | -$23.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-07 | -$23.59M derived: sum of 2 quarters · filed 2016-03-07 | -$27.63M 10-Q · filed 2016-03-07 | -$34.60M derived: sum of 4 quarters · filed 2016-06-27 | ||||
| 2014-10-31 | -$414.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-07 | -$4.45M 10-Q · filed 2015-12-07 | -$11.42M derived: sum of 3 quarters · filed 2016-06-27 | -$30.17M derived: sum of 4 quarters · filed 2016-06-27 | ||||
| 2014-07-31 | -$4.04M 10-Q · filed 2015-09-08 | -$1.84M 10-Q · filed 2014-09-08 | -$11.01M derived: sum of 2 quarters · filed 2016-06-27 | -$29.76M derived: sum of 3 quarters · filed 2016-06-27 | -$22.95M derived: sum of 4 quarters · filed 2016-06-27 | |||
| 2014-04-30 | -$6.97M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-27 | -$25.72M derived: sum of 2 quarters · filed 2016-06-27 | -$18.92M derived: sum of 3 quarters · filed 2016-06-27 | -$17.09M 10-K · filed 2016-06-27 | -$22.28M 10-K · filed 2014-06-27 | |||
| 2014-01-31 | -$18.75M derived: 10-Q 9 month − 10-K/A 6 month · filed 2015-03-09 | -$11.95M derived: sum of 2 quarters · filed 2015-03-09 | -$10.12M 10-Q · filed 2015-03-09 | -$14.03M 10-Q · filed 2014-03-10 | -$12.85M derived: sum of 4 quarters · filed 2015-06-26 | |||
| 2013-10-31 | $6.80M derived: 10-K/A 6 month − 10-K/A 3 month · filed 2014-12-10 | $8.63M 10-K/A · filed 2014-12-10 | -$11.20M 10-Q · filed 2013-12-09 | $5.90M derived: sum of 3 quarters · filed 2015-06-26 | -$2.97M derived: sum of 4 quarters · filed 2015-06-26 | |||
| 2013-07-31 | $1.83M 10-K/A · filed 2014-12-10 | -$3.12M 10-Q · filed 2013-09-09 | -$902.00K derived: sum of 2 quarters · filed 2015-06-26 | -$9.77M derived: sum of 3 quarters · filed 2015-06-26 | -$25.26M derived: sum of 4 quarters · filed 2015-06-26 | |||
| 2013-04-30 | -$2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-26 | -$11.60M derived: sum of 2 quarters · filed 2015-06-26 | -$27.09M derived: sum of 3 quarters · filed 2015-06-26 | -$31.83M 10-K · filed 2015-06-26 | -$36.53M 10-K · filed 2013-06-27 | |||
| 2013-01-31 | -$8.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-10 | -$24.36M derived: sum of 2 quarters · filed 2014-03-10 | -$29.10M 10-Q · filed 2014-03-10 | -$37.34M derived: sum of 4 quarters · filed 2014-12-10 | ||||
| 2012-10-31 | -$15.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-12-09 | -$20.23M 10-Q · filed 2013-12-09 | -$28.47M derived: sum of 3 quarters · filed 2014-12-10 | -$47.23M derived: sum of 4 quarters · filed 2014-12-10 | ||||
| 2012-07-31 | -$4.74M 10-Q · filed 2013-09-09 | -$12.98M derived: sum of 2 quarters · filed 2014-12-10 | -$31.74M derived: sum of 3 quarters · filed 2014-12-10 | -$48.24M derived: sum of 4 quarters · filed 2014-12-10 | ||||
| 2012-04-30 | -$8.24M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-12-10 | -$27.00M derived: sum of 2 quarters · filed 2014-12-10 | -$43.51M derived: sum of 3 quarters · filed 2014-12-10 | -$53.14M 10-K/A · filed 2014-12-10 | -$54.59M 10-K · filed 2012-06-26 | |||
| 2012-01-31 | -$18.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-11 | -$35.26M derived: sum of 2 quarters · filed 2013-03-11 | -$44.90M 10-Q · filed 2013-03-11 | |||||
| 2011-10-31 | -$16.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-12-10 | -$26.14M 10-Q · filed 2012-12-10 | ||||||
| 2011-07-31 | -$9.63M 10-Q · filed 2012-09-10 | |||||||
| 2011-04-30 | -$60.86M 10-K · filed 2013-06-27 | |||||||
| 2010-04-30 | -$18.17M 10-K · filed 2012-06-26 |
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