CASEYS GENERAL STORES INC Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Caseys General Stores Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q2 2024.
  • Caseys General Stores Inc Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $57.1M, a 9.27% increase year-over-year.
  • Caseys General Stores Inc Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $159M, a 11.1% increase year-over-year.
  • Caseys General Stores Inc annual Income Tax Expense (Benefit) for 2023 was $154M, a 9.49% increase from 2022.
  • Caseys General Stores Inc annual Income Tax Expense (Benefit) for 2022 was $141M, a 39.5% increase from 2021.
  • Caseys General Stores Inc annual Income Tax Expense (Benefit) for 2021 was $101M, a 6.85% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $159M $57.1M +$4.85M +9.27% May 1, 2024 Jul 31, 2024 10-Q 2024-09-04
Q1 2024 $154M $25.2M +$8.67M +52.5% Feb 1, 2024 Apr 30, 2024 10-K 2024-06-24
Q4 2023 $146M $27.6M -$4.24M -13.3% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-11
Q3 2023 $150M $49.2M +$6.61M +15.5% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-11
Q2 2023 $143M $52.3M +$2.33M +4.66% May 1, 2023 Jul 31, 2023 10-Q 2024-09-04
Q1 2023 $141M $16.5M +$3.6M +27.9% Feb 1, 2023 Apr 30, 2023 10-K 2024-06-24
Q4 2022 $137M $31.8M +$12.3M +63.1% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-11
Q3 2022 $125M $42.6M +$10.2M +31.6% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-11
Q2 2022 $115M $49.9M +$13.8M +38% May 1, 2022 Jul 31, 2022 10-Q 2023-09-11
Q1 2022 $101M $12.9M +$984K +8.25% Feb 1, 2022 Apr 30, 2022 10-K 2024-06-24
Q4 2021 $100M $19.5M +$9.06M +86.7% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-07
Q3 2021 $90.9M $32.3M -$2.16M -6.27% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-06
Q2 2021 $93.1M $36.2M -$1.41M -3.76% May 1, 2021 Jul 31, 2021 10-Q 2022-09-07
Q1 2021 $94.5M $11.9M -$4.57M -27.7% Feb 1, 2021 Apr 30, 2021 10-K 2023-06-23
Q4 2020 $99M $10.5M +$1.37M +15.1% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-08
Q3 2020 $97.7M $34.5M +$8.37M +32% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-07
Q2 2020 $89.3M $37.6M +$11.1M +41.9% May 1, 2020 Jul 31, 2020 10-Q 2021-09-08
Q1 2020 $78.2M $16.5M +$12.1M +277% Feb 1, 2020 Apr 30, 2020 10-K 2022-06-24
Q4 2019 $66.1M $9.08M -$3.18M -25.9% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-08
Q3 2019 $69.3M $26.1M +$2.16M +9% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-07
Q2 2019 $67.1M $26.5M +$7.6M +40.2% May 1, 2019 Jul 31, 2019 10-Q 2020-09-08
Q1 2019 $59.5M $4.38M +$4.85M Feb 1, 2019 Apr 30, 2019 10-K 2021-06-25
Q4 2018 $54.7M $12.3M +$179M Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-09
Q3 2018 -$124M $24M -$4.68M -16.3% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-09
Q2 2018 -$120M $18.9M -$16M -45.9% May 1, 2018 Jul 31, 2018 10-Q 2019-09-09
Q1 2018 -$103M -$477K -$13.7M -104% Feb 1, 2018 Apr 30, 2018 10-K 2020-06-26
Q4 2017 -$89.7M -$167M -$179M -1405% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-11
Q3 2017 $89.6M $28.7M -$3.64M -11.3% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-10
Q2 2017 $93.3M $34.9M +$1.07M +3.15% May 1, 2017 Jul 31, 2017 10-Q 2018-09-10
Q1 2017 $92.2M $13.2M -$9.46M -41.7% Feb 1, 2017 Apr 30, 2017 10-K 2019-06-28
Q4 2016 $102M $12.8M -$6.73M -34.5% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-07
Q3 2016 $108M $32.3M -$11.9M -26.9% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-11
Q2 2016 $120M $33.9M -$2.49M -6.85% May 1, 2016 Jul 31, 2016 10-Q 2017-09-05
Q1 2016 $123M $22.7M +$2.37M +11.6% Feb 1, 2016 Apr 30, 2016 10-K 2018-06-29
Q4 2015 $120M $19.5M -$2.83M -12.7% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-06
Q3 2015 $123M $44.2M +$15.2M +52.3% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-07
Q2 2015 $108M $36.4M +$6.63M +22.3% May 1, 2015 Jul 31, 2015 10-Q 2016-09-06
Q1 2015 $101M $20.3M +$13.7M +204% Feb 1, 2015 Apr 30, 2015 10-K 2017-06-29
Q4 2014 $87.7M $22.3M +$15.8M +240% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-07
Q3 2014 $72M $29M +$7.98M +38% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-07
Q2 2014 $64M $29.7M -$2.83M -8.69% May 1, 2014 Jul 31, 2014 10-Q 2015-09-08
Q1 2014 $66.8M $6.68M -$2.03M -23.3% Feb 1, 2014 Apr 30, 2014 10-K 2016-06-27
Q4 2013 $68.9M $6.56M -$802K -10.9% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-09
Q3 2013 $69.7M $21M +$385K +1.87% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-10
Q2 2013 $69.3M $32.6M +$9.47M +41% May 1, 2013 Jul 31, 2013 10-Q/A 2014-12-10
Q1 2013 $59.8M $8.71M -$1.7M -16.3% Feb 1, 2013 Apr 30, 2013 10-K 2015-06-26
Q4 2012 $61.5M $7.36M -$2.12M -22.3% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-10
Q3 2012 $63.6M $20.6M -$616K -2.9% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-09
Q2 2012 $64.2M $23.1M -$1.04M -4.32% May 1, 2012 Jul 31, 2012 10-Q 2013-09-09
Q1 2012 $65.3M $10.4M -$2.69M -20.5% Feb 1, 2012 Apr 30, 2012 10-K/A 2014-12-10
Q4 2011 $68M $9.47M +$1M +11.8% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-11
Q3 2011 $67M $21.2M +$8.41M +65.5% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-10
Q2 2011 $58.6M $24.1M +$1.94M +8.72% May 1, 2011 Jul 31, 2011 10-Q 2012-09-10
Q1 2011 $56.6M $13.1M Feb 1, 2011 Apr 30, 2011 10-K 2013-06-27
Q4 2010 $8.47M -$1.89M -18.2% Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-08
Q3 2010 $12.8M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-08
Q2 2010 $22.2M May 1, 2010 Jul 31, 2010 10-Q 2011-09-09
Q4 2009 $10.4M Nov 1, 2009 Jan 31, 2010 10-Q 2011-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.