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
DateValue
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