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
DateValue
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