Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Growth Metrics
Income Statement
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Ratios

Casella Waste Systems (CWST) Deferred Taxes (2016 - 2025)

Casella Waste Systems' Deferred Taxes history spans 16 years, with the latest figure at $2.2 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 37.0% year-over-year to $2.2 million; the TTM value through Dec 2025 reached $3.3 million, down 52.68%, while the annual FY2025 figure was $3.3 million, 52.68% down from the prior year.
  • Deferred Taxes reached $2.2 million in Q4 2025 per CWST's latest filing, up from $1.2 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.
  • Average Deferred Taxes over 5 years is $2.5 million, with a median of $2.4 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: soared 2199.61% in 2021, then tumbled 2919.77% in 2024.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for CWST's Deferred Taxes are $2.2 million (Q4 2025), $1.2 million (Q3 2025), and $3.2 million (Q2 2025).