Casella Waste Systems (CWST) Deferred Taxes (2010 - 2026)
Casella Waste Systems (CWST) reported Deferred Taxes of -$3.2 million for Q1 2026, up 3.06% on a YoY basis from -$3.1 million in Q1 2025, and down 247.58% quarter-over-quarter from $2.2 million in Q4 2025.
Casella Waste Systems (CWST) Deferred Taxes (2010 - 2026) Analysis & Trends
Casella Waste Systems has reported Deferred Taxes for 17 years, with the latest figure at -$3.2 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 3.06% year-over-year to -$3.2 million; the trailing twelve-month figure through Mar 2026 stood at $3.4 million (down 43.85% YoY), and the FY2025 full-year result was $3.3 million, down 52.68% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$3.2 million, down from $2.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $6.7 million in Q3 2022, with the low at -$3.3 million in Q1 2025.
- Historically, Deferred Taxes has averaged $1.8 million across 5 years, with a median of $2.2 million in 2025.
- The largest YoY upside for Deferred Taxes was 60.72% in 2024 against a maximum downside of 2919.77% in 2024.
- Casella Waste Systems' Deferred Taxes stood at $2.7 million in 2022, then decreased by 20.27% to $2.2 million in 2023, then surged by 60.72% to $3.5 million in 2024, then tumbled by 37.0% to $2.2 million in 2025, then plunged by 247.58% to -$3.2 million in 2026.
- The last three Deferred Taxes figures came in at -$3.2 million (Q1 2026), $2.2 million (Q4 2025), and $1.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GFL Environmental | 252.38 Bn | 252.50 Bn | 218.62 Mn | -89.50 Mn |
| 2 | Waste Connections | 40.24 Bn | 40.13 Bn | 1.01 Bn | 28.54 Mn |
| 3 | Clean Harbors | 15.26 Bn | 14.59 Bn | 445.42 Mn | - |
| 4 | Casella Waste Systems | 5.57 Bn | 5.43 Bn | 148.40 Mn | -3.23 Mn |
| 5 | Enviri | 1.71 Bn | 1.63 Bn | - | - |
| 6 | Onterris | 613.85 Mn | 602.80 Mn | - | - |
| 7 | American Battery Technology | 425.23 Mn | 386.75 Mn | 737,749.00 | - |
| 8 | Waste Management | 198.93 Mn | 41.93 Mn | 2.53 Bn | 112.00 Mn |
| 9 | Perma Fix Environmental Services | 184.86 Mn | 164.86 Mn | -2.88 Mn | - |
| 10 | One & one Green Technologies | 144.62 Mn | 143.66 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3.23 Mn |
| Dec 31, 2025 | 2.19 Mn |
| Sep 30, 2025 | 1.22 Mn |
| Jun 30, 2025 | 3.18 Mn |
| Mar 31, 2025 | -3.33 Mn |
| Dec 31, 2024 | 3.47 Mn |
| Sep 30, 2024 | 3.27 Mn |
| Jun 30, 2024 | 2.58 Mn |
| Mar 31, 2024 | -2.43 Mn |
| Dec 31, 2023 | 2.16 Mn |
| Sep 30, 2023 | 3.28 Mn |
| Jun 30, 2023 | 1.87 Mn |
| Mar 31, 2023 | 86,000.00 |
| Dec 31, 2022 | 2.71 Mn |
| Sep 30, 2022 | 6.66 Mn |
| Jun 30, 2022 | 6.62 Mn |
| Mar 31, 2022 | 534,000.00 |
| Dec 31, 2021 | 2.10 Mn |
| Sep 30, 2021 | 5.93 Mn |
| Jun 30, 2021 | 4.74 Mn |