GFL Environmental (GFL) Deferred Taxes (2019 - 2026)

GFL Environmental (GFL) has 8 years of Deferred Taxes data on file, last reported at -$89.5 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$89.5 million, down 4.56% year-over-year; the trailing twelve-month figure through Mar 2026 was -$75.6 million (up 65.81% YoY), and the FY2025 annual result was $778.9 million, up 470.9% from the prior year.
• Deferred Taxes retreated to -$89.5 million in Q1 2026 per GFL's latest filing, from -$41.5 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $58.3 million in Q3 2025 and troughed at -$103.3 million in Q2 2023.
• A 5-year average of -$45.2 million and a median of -$49.3 million in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 667.86% in 2024, then jumped 362.7% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$27.5 million in 2022, then jumped by 69.45% to -$8.4 million in 2023, then slumped by 667.86% to -$64.5 million in 2024, then soared by 35.66% to -$41.5 million in 2025, then sank by 115.66% to -$89.5 million in 2026.
• Business Quant data shows GFL's Deferred Taxes at -$89.5 million in Q1 2026, -$41.5 million in Q4 2025, and $58.3 million in Q3 2025.