Unrecognized Tax Benefits in USD of CASEYS GENERAL STORES INC from Q1 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Caseys General Stores Inc quarterly Unrecognized Tax Benefits history and change rate from Q1 2010 to Q2 2025.
  • Caseys General Stores Inc Unrecognized Tax Benefits for the quarter ending 31 Jul 2025 was $11.7M, a 0.63% increase year-over-year.
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
Q2 2025 $11.7M +$73K +0.63% 31 Jul 2025 10-Q 08 Sep 2025
Q1 2025 $10.8M +$26K +0.24% 30 Apr 2025 10-Q 08 Sep 2025
Q4 2024 $12.7M -$391K -2.98% 31 Jan 2025 10-Q 11 Mar 2025
Q3 2024 $12.3M -$543K -4.22% 31 Oct 2024 10-Q 09 Dec 2024
Q2 2024 $11.6M -$394K -3.29% 31 Jul 2024 10-Q 04 Sep 2024
Q1 2024 $10.7M -$210K -1.92% 30 Apr 2024 10-K 23 Jun 2025
Q4 2023 $13.1M +$489K +3.87% 31 Jan 2024 10-Q 11 Mar 2024
Q3 2023 $12.9M +$645K +5.28% 31 Oct 2023 10-Q 11 Dec 2023
Q2 2023 $12M +$671K +5.93% 31 Jul 2023 10-Q 11 Sep 2023
Q1 2023 $11M +$698K +6.8% 30 Apr 2023 10-K 23 Jun 2025
Q4 2022 $12.6M +$1.06M +9.11% 31 Jan 2023 10-Q 07 Mar 2023
Q3 2022 $12.2M +$869K +7.65% 31 Oct 2022 10-Q 06 Dec 2022
Q2 2022 $11.3M +$906K +8.71% 31 Jul 2022 10-Q 07 Sep 2022
Q1 2022 $10.3M +$943K +10.1% 30 Apr 2022 10-K 24 Jun 2024
Q4 2021 $11.6M +$759K +7.01% 31 Jan 2022 10-Q 08 Mar 2022
Q3 2021 $11.4M +$809K +7.67% 31 Oct 2021 10-Q 07 Dec 2021
Q2 2021 $10.4M +$463K +4.66% 31 Jul 2021 10-Q 08 Sep 2021
Q1 2021 $9.32M +$409K +4.59% 30 Apr 2021 10-K 23 Jun 2023
Q4 2020 $10.8M +$981K +9.97% 31 Jan 2021 10-Q 08 Mar 2021
Q3 2020 $10.5M +$1.19M +12.8% 31 Oct 2020 10-Q 07 Dec 2020
Q2 2020 $9.94M +$1.56M +18.6% 31 Jul 2020 10-Q 08 Sep 2020
Q1 2020 $8.91M +$1.62M +22.2% 30 Apr 2020 10-K 24 Jun 2022
Q4 2019 $9.84M +$1.51M +18.2% 31 Jan 2020 10-Q 09 Mar 2020
Q3 2019 $9.36M +$1.26M +15.6% 31 Oct 2019 10-Q 09 Dec 2019
Q2 2019 $8.38M +$1.13M +15.5% 31 Jul 2019 10-Q 09 Sep 2019
Q1 2019 $7.29M +$866K +13.5% 30 Apr 2019 10-K 25 Jun 2021
Q4 2018 $8.33M +$1.01M +13.9% 31 Jan 2019 10-Q 11 Mar 2019
Q3 2018 $8.09M +$1.63M +25.2% 31 Oct 2018 10-Q 10 Dec 2018
Q2 2018 $7.26M +$1.29M +21.6% 31 Jul 2018 10-Q 10 Sep 2018
Q1 2018 $6.42M +$1.06M +19.8% 30 Apr 2018 10-K 26 Jun 2020
Q4 2017 $7.32M -$772K -9.54% 31 Jan 2018 10-Q 07 Mar 2018
Q3 2017 $6.46M -$1.2M -15.7% 31 Oct 2017 10-Q 11 Dec 2017
Q2 2017 $5.97M -$992K -14.3% 31 Jul 2017 10-Q 05 Sep 2017
Q1 2017 $5.36M -$1.12M -17.3% 30 Apr 2017 10-K 28 Jun 2019
Q4 2016 $8.09M -$966K -10.7% 31 Jan 2017 10-Q 06 Mar 2017
Q3 2016 $7.67M -$1.2M -13.5% 31 Oct 2016 10-Q 07 Dec 2016
Q2 2016 $6.96M -$1.52M -17.9% 31 Jul 2016 10-Q 06 Sep 2016
Q1 2016 $6.48M -$1.56M -19.4% 30 Apr 2016 10-K 29 Jun 2018
Q4 2015 $9.06M -$1.25M -12.1% 31 Jan 2016 10-Q 07 Mar 2016
Q3 2015 $8.87M -$1.35M -13.2% 31 Oct 2015 10-Q 07 Dec 2015
Q2 2015 $8.47M -$1.26M -13% 31 Jul 2015 10-Q 08 Sep 2015
Q1 2015 $8.04M -$1.2M -13% 30 Apr 2015 10-K 29 Jun 2017
Q4 2014 $10.3M -$1.48M -12.6% 31 Jan 2015 10-Q 09 Mar 2015
Q3 2014 $10.2M -$1.21M -10.6% 31 Oct 2014 10-Q 10 Dec 2014
Q2 2014 $9.74M -$605K -5.85% 31 Jul 2014 10-Q 10 Dec 2014
Q1 2014 $9.24M +$306K +3.42% 30 Apr 2014 10-K 27 Jun 2016
Q4 2013 $11.8M +$2.25M +23.6% 31 Jan 2014 10-Q 10 Mar 2014
Q3 2013 $11.4M +$2.15M +23.2% 31 Oct 2013 10-Q 09 Dec 2013
Q2 2013 $10.3M +$1.86M +21.9% 31 Jul 2013 10-Q 09 Sep 2013
Q1 2013 $8.94M +$1.4M +18.6% 30 Apr 2013 10-K 26 Jun 2015
Q4 2012 $9.54M +$1.46M +18% 31 Jan 2013 10-Q 11 Mar 2013
Q3 2012 $9.27M +$1.54M +20% 31 Oct 2012 10-Q 10 Dec 2012
Q2 2012 $8.48M +$1.45M +20.7% 31 Jul 2012 10-Q 10 Sep 2012
Q1 2012 $7.54M +$1.39M +22.6% 30 Apr 2012 10-K/A 10 Dec 2014
Q4 2011 $8.08M 31 Jan 2012 10-Q 08 Mar 2012
Q3 2011 $7.73M 31 Oct 2011 10-Q 08 Dec 2011
Q2 2011 $7.03M 31 Jul 2011 10-Q 09 Sep 2011
Q1 2011 $6.15M +$666K +12.1% 30 Apr 2011 10-K 27 Jun 2013
Q1 2010 $5.48M 30 Apr 2010 10-K 26 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.