Casella Waste Systems (CWST) Deferred Taxes (2010 - 2026)

Casella Waste Systems (CWST) has reported Deferred Taxes for 17 consecutive years, with -$6.3 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 296.82% year-over-year to -$6.3 million; the trailing twelve-month figure through Jun 2026 stood at -$6.1 million (down 192.19% YoY), and the FY2025 full-year result was $3.3 million, down 52.68% from the prior year.
• Deferred Taxes eased to -$6.3 million in Q2 2026 per CWST's latest filing, from -$3.2 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $6.7 million in Q3 2022 and bottomed at -$6.3 million in Q2 2026.
• Historically, Deferred Taxes has averaged $1.4 million across 5 years, with a median of $2.2 million in 2023.
• The widest YoY moves for Deferred Taxes: up 60.72% in 2024, down 2919.77% in 2024.
• Over 5 years, Deferred Taxes stood at $2.7 million in 2022, then dropped by 20.27% to $2.2 million in 2023, then jumped by 60.72% to $3.5 million in 2024, then sank by 37.0% to $2.2 million in 2025, then plunged by 386.32% to -$6.3 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$6.3 million, -$3.2 million, and $2.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.