GFL Environmental (GFL) Deferred Taxes (2019 - 2026)
GFL Environmental (GFL) posted quarterly Deferred Taxes of -$29.4 million for Q2 2026, down 281.82% year-over-year from $16.2 million in Q2 2025, and up 67.15% quarter-over-quarter from -$89.5 million in Q1 2026.
GFL Environmental (GFL) Deferred Taxes (2019 - 2026) Analysis & Trends
GFL Environmental (GFL) has reported Deferred Taxes for 8 consecutive years, with -$29.4 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 281.82% year-over-year to -$29.4 million; the TTM figure through Jun 2026 stood at -$102.1 million (down 114.54% YoY), while the FY2025 annual figure was $778.9 million, up 435.01% from the prior year.
- Deferred Taxes advanced to -$29.4 million in Q2 2026 per GFL's latest filing, from -$89.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $762.0 million in Q1 2025 and bottomed at -$103.3 million in Q2 2023.
- Historically, Deferred Taxes has averaged $3.0 million across 5 years, with a median of -$38.8 million in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 667.86% — and 2025, when it soared 921.12%.
- GFL Environmental's Deferred Taxes stood at -$20.7 million in 2022, then soared by 59.42% to -$8.4 million in 2023, then tumbled by 667.86% to -$64.5 million in 2024, then jumped by 35.66% to -$41.5 million in 2025, then rose by 29.16% to -$29.4 million in 2026.
- Business Quant data shows GFL's Deferred Taxes at -$29.4 million in Q2 2026, -$89.5 million in Q1 2026, and -$41.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waste Management | 89.93 Bn | 89.37 Bn | 2.73 Bn | 31.00 Mn |
| 2 | Republic Services | 67.69 Bn | 67.58 Bn | 1.87 Bn | 28.00 Mn |
| 3 | Waste Connections | 42.87 Bn | 42.77 Bn | 1.08 Bn | 8.65 Mn |
| 4 | Clean Harbors | 16.81 Bn | 16.29 Bn | 608.78 Mn | - |
| 5 | GFL Environmental | 14.96 Bn | 14.77 Bn | 278.90 Mn | -29.40 Mn |
| 6 | Casella Waste Systems | 5.86 Bn | 5.83 Bn | 178.80 Mn | -6.26 Mn |
| 7 | Onterris | 518.29 Mn | 504.60 Mn | 82.26 Mn | 5.63 Mn |
| 8 | Sino Green Land | 453.86 Mn | 453.78 Mn | -78,936.00 | - |
| 9 | Perma Fix Environmental Services | 333.51 Mn | 299.56 Mn | -2.50 Mn | - |
| 10 | American Battery Technology | 327.00 Mn | 287.72 Mn | 737,749.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -29.40 Mn |
| Mar 31, 2026 | -89.50 Mn |
| Dec 31, 2025 | -41.50 Mn |
| Sep 30, 2025 | 58.30 Mn |
| Jun 30, 2025 | -7.70 Mn |
| Mar 31, 2025 | 762.00 Mn |
| Dec 31, 2024 | -64.50 Mn |
| Sep 30, 2024 | 12.60 Mn |
| Jun 30, 2024 | -81.30 Mn |
| Mar 31, 2024 | -92.80 Mn |
| Dec 31, 2023 | -8.40 Mn |
| Sep 30, 2023 | -36.10 Mn |
| Jun 30, 2023 | -103.30 Mn |
| Mar 31, 2023 | -49.30 Mn |
| Dec 31, 2022 | -20.70 Mn |
| Sep 30, 2022 | -72.40 Mn |
| Jun 30, 2022 | -51.90 Mn |
| Mar 31, 2022 | -30.60 Mn |
| Dec 31, 2021 | -24.60 Mn |
| Sep 30, 2021 | -40.40 Mn |