Casella Waste Systems (CWST) Deferred Taxes (2010 - 2026)
Casella Waste Systems' (CWST) quarterly Deferred Taxes came in at -$3.2 million in Q1 2026, up 3.06% YoY from -$3.1 million in Q1 2025, and down 247.58% on a QoQ basis from $2.2 million in Q4 2025.
Casella Waste Systems (CWST) Deferred Taxes (2010 - 2026) Analysis & Trends
Casella Waste Systems (CWST) has 17 years of Deferred Taxes data on file, last reported at -$3.2 million in Q1 2026.
- Quarterly Deferred Taxes rose 3.06% year-over-year to -$3.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.4 million (down 43.85% YoY) and the FY2025 annual result came in at $3.3 million, down 52.68% from the prior year.
- Deferred Taxes slipped to -$3.2 million in Q1 2026, from $2.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $6.7 million in Q3 2022 to a low of -$3.3 million in Q1 2025.
- A 5-year average of $1.8 million and a median of $2.2 million in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 60.72% in 2024, down 2919.77% in 2024.
- Tracing CWST's Deferred Taxes over 5 years: 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 | Waste Management | 90.39 Bn | 89.83 Bn | 2.73 Bn | 31.00 Mn |
| 2 | Republic Services | 67.62 Bn | 67.51 Bn | 1.87 Bn | 28.00 Mn |
| 3 | Waste Connections | 42.71 Bn | 42.61 Bn | 1.08 Bn | 8.65 Mn |
| 4 | Clean Harbors | 17.07 Bn | 16.56 Bn | 608.78 Mn | - |
| 5 | GFL Environmental | 14.89 Bn | 14.70 Bn | 278.90 Mn | -29.40 Mn |
| 6 | Casella Waste Systems | 5.91 Bn | 5.89 Bn | 178.80 Mn | -6.26 Mn |
| 7 | Sino Green Land | 646.75 Mn | 646.67 Mn | -78,936.00 | - |
| 8 | Onterris | 529.21 Mn | 515.52 Mn | 82.26 Mn | 5.63 Mn |
| 9 | Perma Fix Environmental Services | 334.90 Mn | 300.95 Mn | -2.50 Mn | - |
| 10 | American Battery Technology | 307.22 Mn | 267.94 Mn | 737,749.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -6.26 Mn |
| 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 |