Unrecognized Tax Benefits of CASEYS GENERAL STORES INC from 30 Apr 2010 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CASEYS GENERAL STORES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Apr 2010 to 31 Jan 2026.
  • CASEYS GENERAL STORES INC Unrecognized Tax Benefits for the quarter ending 31 Jan 2026 was $12,782,000, a 0.35% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CASEYS GENERAL STORES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,782,000 +$45,000 +0.35% 31 Jan 2026 10-Q 09 Mar 2026 2026 Q3
Q3 2025 $12,419,000 +$91,000 +0.74% 31 Oct 2025 10-Q 09 Dec 2025 2026 Q2
Q2 2025 $11,659,000 +$73,000 +0.63% 31 Jul 2025 10-Q 08 Sep 2025 2026 Q1
Q1 2025 $10,773,000 +$26,000 +0.24% 30 Apr 2025 10-Q 09 Mar 2026 2026 Q3
Q4 2024 $12,737,000 -$391,000 -3% 31 Jan 2025 10-Q 11 Mar 2025 2025 Q3
Q3 2024 $12,328,000 -$543,000 -4.2% 31 Oct 2024 10-Q 09 Dec 2024 2025 Q2
Q2 2024 $11,586,000 -$394,000 -3.3% 31 Jul 2024 10-Q 04 Sep 2024 2025 Q1
Q1 2024 $10,747,000 -$210,000 -1.9% 30 Apr 2024 10-K 23 Jun 2025 2025 FY
Q4 2023 $13,128,000 +$489,000 +3.9% 31 Jan 2024 10-Q 11 Mar 2024 2024 Q3
Q3 2023 $12,871,000 +$645,000 +5.3% 31 Oct 2023 10-Q 11 Dec 2023 2024 Q2
Q2 2023 $11,980,000 +$671,000 +5.9% 31 Jul 2023 10-Q 11 Sep 2023 2024 Q1
Q1 2023 $10,957,000 +$698,000 +6.8% 30 Apr 2023 10-K 23 Jun 2025 2025 FY
Q4 2022 $12,639,000 +$1,055,000 +9.1% 31 Jan 2023 10-Q 07 Mar 2023 2023 Q3
Q3 2022 $12,226,000 +$869,000 +7.7% 31 Oct 2022 10-Q 06 Dec 2022 2023 Q2
Q2 2022 $11,309,000 +$906,000 +8.7% 31 Jul 2022 10-Q 07 Sep 2022 2023 Q1
Q1 2022 $10,259,000 +$943,000 +10% 30 Apr 2022 10-K 24 Jun 2024 2024 FY
Q4 2021 $11,584,000 +$759,000 +7% 31 Jan 2022 10-Q 08 Mar 2022 2022 Q3
Q3 2021 $11,357,000 +$809,000 +7.7% 31 Oct 2021 10-Q 07 Dec 2021 2022 Q2
Q2 2021 $10,403,000 +$463,000 +4.7% 31 Jul 2021 10-Q 08 Sep 2021 2022 Q1
Q1 2021 $9,316,000 +$409,000 +4.6% 30 Apr 2021 10-K 23 Jun 2023 2023 FY
Q4 2020 $10,825,000 +$981,000 +10% 31 Jan 2021 10-Q 08 Mar 2021 2021 Q3
Q3 2020 $10,548,000 +$1,193,000 +13% 31 Oct 2020 10-Q 07 Dec 2020 2021 Q2
Q2 2020 $9,940,000 +$1,559,000 +19% 31 Jul 2020 10-Q 08 Sep 2020 2021 Q1
Q1 2020 $8,907,000 +$1,620,000 +22% 30 Apr 2020 10-K 24 Jun 2022 2022 FY
Q4 2019 $9,844,000 +$1,513,000 +18% 31 Jan 2020 10-Q 09 Mar 2020 2020 Q3
Q3 2019 $9,355,000 +$1,263,000 +16% 31 Oct 2019 10-Q 09 Dec 2019 2020 Q2
Q2 2019 $8,381,000 +$1,126,000 +16% 31 Jul 2019 10-Q 09 Sep 2019 2020 Q1
Q1 2019 $7,287,000 +$866,000 +13% 30 Apr 2019 10-K 25 Jun 2021 2021 FY
Q4 2018 $8,331,000 +$1,014,000 +14% 31 Jan 2019 10-Q 11 Mar 2019 2019 Q3
Q3 2018 $8,092,000 +$1,628,000 +25% 31 Oct 2018 10-Q 10 Dec 2018 2019 Q2
Q2 2018 $7,255,000 +$1,290,000 +22% 31 Jul 2018 10-Q 10 Sep 2018 2019 Q1
Q1 2018 $6,421,000 +$1,059,000 +20% 30 Apr 2018 10-K 26 Jun 2020 2020 FY
Q4 2017 $7,317,000 -$772,000 -9.5% 31 Jan 2018 10-Q 07 Mar 2018 2018 Q3
Q3 2017 $6,464,000 -$1,203,000 -16% 31 Oct 2017 10-Q 11 Dec 2017 2018 Q2
Q2 2017 $5,965,000 -$992,000 -14% 31 Jul 2017 10-Q 05 Sep 2017 2018 Q1
Q1 2017 $5,362,000 -$1,122,000 -17% 30 Apr 2017 10-K 28 Jun 2019 2019 FY
Q4 2016 $8,089,000 -$966,000 -11% 31 Jan 2017 10-Q 06 Mar 2017 2017 Q3
Q3 2016 $7,667,000 -$1,199,000 -14% 31 Oct 2016 10-Q 07 Dec 2016 2017 Q2
Q2 2016 $6,957,000 -$1,515,000 -18% 31 Jul 2016 10-Q 06 Sep 2016 2017 Q1
Q1 2016 $6,484,000 -$1,559,000 -19% 30 Apr 2016 10-K 29 Jun 2018 2018 FY
Q4 2015 $9,055,000 -$1,252,000 -12% 31 Jan 2016 10-Q 07 Mar 2016 2016 Q3
Q3 2015 $8,866,000 -$1,346,000 -13% 31 Oct 2015 10-Q 07 Dec 2015 2016 Q2
Q2 2015 $8,472,000 -$1,264,000 -13% 31 Jul 2015 10-Q 08 Sep 2015 2016 Q1
Q1 2015 $8,043,000 -$1,201,000 -13% 30 Apr 2015 10-K 29 Jun 2017 2017 FY
Q4 2014 $10,307,000 -$1,480,000 -13% 31 Jan 2015 10-Q 09 Mar 2015 2015 Q3
Q3 2014 $10,212,000 -$1,206,000 -11% 31 Oct 2014 10-Q 10 Dec 2014 2015 Q2
Q2 2014 $9,736,000 -$605,000 -5.8% 31 Jul 2014 10-Q 10 Dec 2014 2015 Q1
Q1 2014 $9,244,000 +$306,000 +3.4% 30 Apr 2014 10-K 27 Jun 2016 2016 FY
Q4 2013 $11,787,000 +$2,251,000 +24% 31 Jan 2014 10-Q 10 Mar 2014 2014 Q3
Q3 2013 $11,418,000 +$2,147,000 +23% 31 Oct 2013 10-Q 09 Dec 2013 2014 Q2
Q2 2013 $10,341,000 +$1,859,000 +22% 31 Jul 2013 10-Q 09 Sep 2013 2014 Q1
Q1 2013 $8,938,000 +$1,400,000 +19% 30 Apr 2013 10-K 26 Jun 2015 2015 FY
Q4 2012 $9,536,000 +$1,456,000 +18% 31 Jan 2013 10-Q 11 Mar 2013 2013 Q3
Q3 2012 $9,271,000 +$1,544,000 +20% 31 Oct 2012 10-Q 10 Dec 2012 2013 Q2
Q2 2012 $8,482,000 +$1,454,000 +21% 31 Jul 2012 10-Q 10 Sep 2012 2013 Q1
Q1 2012 $7,538,000 +$1,390,000 +23% 30 Apr 2012 10-K/A 10 Dec 2014 2014 FY
Q4 2011 $8,080,000 31 Jan 2012 10-Q 08 Mar 2012 2012 Q3
Q3 2011 $7,727,000 31 Oct 2011 10-Q 08 Dec 2011 2012 Q2
Q2 2011 $7,028,000 31 Jul 2011 10-Q 09 Sep 2011 2012 Q1
Q1 2011 $6,148,000 +$666,000 +12% 30 Apr 2011 10-K 27 Jun 2013 2013 FY
Q1 2010 $5,482,000 30 Apr 2010 10-K 26 Jun 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.