Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Casella Waste Systems (CWST) Deferred Taxes (2016 - 2025)

Casella Waste Systems (CWST) has disclosed Deferred Taxes for 16 consecutive years, with $2.2 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 37.0% year-over-year to $2.2 million, compared with a TTM value of $3.3 million through Dec 2025, down 52.68%, and an annual FY2025 reading of $3.3 million, down 52.68% over the prior year.
  • Deferred Taxes was $2.2 million for Q4 2025 at Casella Waste Systems, up from $1.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $6.7 million in Q3 2022 and bottomed at -$3.3 million in Q1 2025.
  • Average Deferred Taxes over 5 years is $2.5 million, with a median of $2.4 million recorded in 2021.
  • The sharpest move saw Deferred Taxes soared 2199.61% in 2021, then tumbled 2919.77% in 2024.
  • Year by year, Deferred Taxes stood at $2.1 million in 2021, then increased by 29.01% to $2.7 million in 2022, then dropped by 20.27% to $2.2 million in 2023, then skyrocketed by 60.72% to $3.5 million in 2024, then crashed by 37.0% to $2.2 million in 2025.
  • Business Quant data shows Deferred Taxes for CWST at $2.2 million in Q4 2025, $1.2 million in Q3 2025, and $3.2 million in Q2 2025.