CASEYS GENERAL STORES INC (CASY) Deferred Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Caseys General Stores Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Caseys General Stores Inc Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2011 was $9.63 M.
  • Caseys General Stores Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $53.3 M, a 130% increase from 2022.
  • Caseys General Stores Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $23.1 M, a 72% decline from 2021.
  • Caseys General Stores Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $82.7 M, a 1906% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $53.3 M +$30.1 M +130% May 1, 2023 Apr 30, 2024 10-K 2024-06-24
2022 $23.1 M -$59.6 M -72% May 1, 2022 Apr 30, 2023 10-K 2024-06-24
2021 $82.7 M +$78.6 M +1906% May 1, 2021 Apr 30, 2022 10-K 2024-06-24
2020 $4.12 M -$45.7 M -91.7% May 1, 2020 Apr 30, 2021 10-K 2023-06-23
2019 $49.8 M +$4.47 M +9.87% May 1, 2019 Apr 30, 2020 10-K 2022-06-24
2018 $45.3 M +$144 M May 1, 2018 Apr 30, 2019 10-K 2021-06-25
2017 -$98.2 M -$143 M -317% May 1, 2017 Apr 30, 2018 10-K 2020-06-26
2016 $45.2 M -$10.3 M -18.6% May 1, 2016 Apr 30, 2017 10-K 2019-06-28
2015 $55.5 M +$10.8 M +24.1% May 1, 2015 Apr 30, 2016 10-K 2018-06-29
2014 $44.7 M +$27.6 M +162% May 1, 2014 Apr 30, 2015 10-K 2017-06-29
2013 $17.1 M -$14.7 M -46.3% May 1, 2013 Apr 30, 2014 10-K 2016-06-27
2012 $31.8 M -$21.2 M -39.9% May 1, 2012 Apr 30, 2013 10-K 2015-06-26
2011 $53 M -$7.92 M -13% May 1, 2011 Apr 30, 2012 10-K/A 2014-12-10
2010 $60.9 M +$42.7 M +235% May 1, 2010 Apr 30, 2011 10-K 2013-06-27
2009 $18.2 M May 1, 2009 Apr 30, 2010 10-K 2012-06-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.