GFL Environmental (GFL) Tax Provisions (2019 - 2026)
GFL Environmental (GFL) reported Tax Provisions of -$38.6 million for Q1 2026, down 5.83% year-over-year from -$41.0 million in Q1 2025, and up 8.63% quarter-over-quarter from -$42.3 million in Q4 2025.
GFL Environmental (GFL) Tax Provisions (2019 - 2026) Analysis & Trends
GFL Environmental (GFL) has 8 years of Tax Provisions data on file, last reported at -$38.6 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$38.6 million, down 5.83% year-over-year; the trailing twelve-month figure through Mar 2026 was -$77.4 million (up 62.29% YoY), and the FY2025 annual result was $28.6 million, up 12.6% from the prior year.
- Tax Provisions rose to -$38.6 million in Q1 2026 per GFL's latest filing, from -$42.3 million in the prior quarter.
- Over five years, Tax Provisions peaked at $177.8 million in Q2 2023 and troughed at -$142.6 million in Q4 2024.
- A 5-year average of -$13.8 million and a median of -$21.8 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions surged 632.35% in 2023, then slumped 654.5% in 2024.
- A 5-year view of Tax Provisions shows it stood at -$3.1 million in 2022, then tumbled by 509.68% to -$18.9 million in 2023, then tumbled by 654.5% to -$142.6 million in 2024, then soared by 70.34% to -$42.3 million in 2025, then rose by 8.63% to -$38.6 million in 2026.
- Business Quant data shows GFL's Tax Provisions at -$38.6 million in Q1 2026, -$42.3 million in Q4 2025, and -$16.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GFL Environmental | 252.38 Bn | 252.50 Bn | 218.62 Mn | -38.65 Mn |
| 2 | Waste Connections | 40.24 Bn | 40.13 Bn | 1.01 Bn | 64.22 Mn |
| 3 | Clean Harbors | 15.26 Bn | 14.59 Bn | 445.42 Mn | 21.15 Mn |
| 4 | Casella Waste Systems | 5.57 Bn | 5.43 Bn | 148.40 Mn | -3.29 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 | 168.00 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| Date | Value |
|---|---|
| Mar 31, 2026 | -38.65 Mn |
| Dec 31, 2025 | -42.30 Mn |
| Sep 30, 2025 | -16.70 Mn |
| Jun 30, 2025 | 20.21 Mn |
| Mar 31, 2025 | -36.52 Mn |
| Dec 31, 2024 | -142.60 Mn |
| Sep 30, 2024 | 15.50 Mn |
| Jun 30, 2024 | -41.75 Mn |
| Mar 31, 2024 | -31.32 Mn |
| Dec 31, 2023 | -18.90 Mn |
| Sep 30, 2023 | 18.10 Mn |
| Jun 30, 2023 | 177.85 Mn |
| Mar 31, 2023 | -31.14 Mn |
| Dec 31, 2022 | -3.10 Mn |
| Sep 30, 2022 | -3.40 Mn |
| Jun 30, 2022 | -37.57 Mn |
| Mar 31, 2022 | -21.80 Mn |
| Dec 31, 2021 | -13.90 Mn |
| Sep 30, 2021 | 3.30 Mn |
| Jun 30, 2021 | -22.20 Mn |