GFL Environmental (GFL) Long-Term Deferred Tax (2019 - 2024)

GFL Environmental (GFL) reported Long-Term Deferred Tax of $149.8 million for Q4 2024, up 214.78% year-over-year from $47.6 million in Q1 2024, and down 3.52% quarter-over-quarter from $155.3 million in Q3 2024.

GFL Environmental (GFL) Long-Term Deferred Tax (2019 - 2024) Analysis & Trends

GFL Environmental (GFL) has 4 years of Long-Term Deferred Tax data on file, last reported at $149.8 million in Q4 2024.

  • Long-Term Deferred Tax for Q4 2024 came in at $149.8 million, up 214.78% year-over-year; the trailing twelve-month figure through Dec 2024 was $149.8 million (up 214.78% YoY), and the FY2024 annual result was $152.9 million, up 218.3% from the prior year.
  • Long-Term Deferred Tax fell to $149.8 million in Q4 2024 per GFL's latest filing, from $155.3 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $173.6 million in Q2 2024 and troughed at $38.9 million in Q3 2023.
  • A 3-year average of $119.7 million and a median of $138.0 million in 2020 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2020 and 2024: Long-Term Deferred Tax plunged 43.88% in 2020, then jumped 299.23% in 2024.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $138.0 million in 2020, then sank by 65.51% to $47.6 million in 2023, then jumped by 214.78% to $149.8 million in 2024.
  • Business Quant data shows GFL's Long-Term Deferred Tax at $149.8 million in Q4 2024, $155.3 million in Q3 2024, and $173.6 million in Q2 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GFL Environmental 252.38 Bn 252.50 Bn 218.62 Mn
2 Waste Connections 40.24 Bn 40.13 Bn 1.01 Bn
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
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
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
Dec 31, 2024 149.83 Mn
Sep 30, 2024 155.30 Mn
Jun 30, 2024 173.60 Mn
Mar 31, 2024 134.40 Mn
Dec 31, 2023 47.60 Mn
Sep 30, 2023 38.90 Mn
Dec 31, 2020 137.99 Mn
Dec 31, 2019 245.88 Mn