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

Historical data

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 2009 to 2023.
  • Caseys General Stores Inc Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $25.2 M, a 52.5% increase year-over-year.
  • Caseys General Stores Inc Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $154 M, a 9.49% increase year-over-year.
  • Caseys General Stores Inc annual Income Tax Expense (Benefit) for 2023 was $154 M, a 9.49% increase from 2022.
  • Caseys General Stores Inc annual Income Tax Expense (Benefit) for 2022 was $141 M, a 39.5% increase from 2021.
  • Caseys General Stores Inc annual Income Tax Expense (Benefit) for 2021 was $101 M, a 6.85% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $154 M +$13.4 M +9.49% May 1, 2023 Apr 30, 2024 10-K 2024-06-24
2022 $141 M +$39.9 M +39.5% May 1, 2022 Apr 30, 2023 10-K 2024-06-24
2021 $101 M +$6.47 M +6.85% May 1, 2021 Apr 30, 2022 10-K 2024-06-24
2020 $94.5 M +$16.3 M +20.8% May 1, 2020 Apr 30, 2021 10-K 2023-06-23
2019 $78.2 M +$18.7 M +31.4% May 1, 2019 Apr 30, 2020 10-K 2022-06-24
2018 $59.5 M +$163 M May 1, 2018 Apr 30, 2019 10-K 2021-06-25
2017 -$103 M -$196 M -212% May 1, 2017 Apr 30, 2018 10-K 2020-06-26
2016 $92.2 M -$30.5 M -24.9% May 1, 2016 Apr 30, 2017 10-K 2019-06-28
2015 $123 M +$21.3 M +21% May 1, 2015 Apr 30, 2016 10-K 2018-06-29
2014 $101 M +$34.6 M +51.7% May 1, 2014 Apr 30, 2015 10-K 2017-06-29
2013 $66.8 M +$7.02 M +11.7% May 1, 2013 Apr 30, 2014 10-K 2016-06-27
2012 $59.8 M -$5.47 M -8.39% May 1, 2012 Apr 30, 2013 10-K 2015-06-26
2011 $65.3 M +$8.66 M +15.3% May 1, 2011 Apr 30, 2012 10-K/A 2014-12-10
2010 $56.6 M -$8.01 M -12.4% May 1, 2010 Apr 30, 2011 10-K 2013-06-27
2009 $64.6 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.