Waste Management (WM) Deferred Taxes (2009 - 2026)
Waste Management's (WM) quarterly Deferred Taxes came in at $112.0 million in Q1 2026, up 89.83% year-on-year from $59.0 million in Q1 2025, and down 8.2% quarter-over-quarter from $122.0 million in Q4 2025.
Waste Management (WM) Deferred Taxes (2009 - 2026) Analysis & Trends
Waste Management has disclosed Deferred Taxes across 18 years of filings, most recently posting $112.0 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $112.0 million, up 89.83% year-over-year; the trailing twelve-month figure through Mar 2026 was $416.0 million (up 230.16% YoY), and the FY2025 annual result was $363.0 million, up 192.74% from the prior year.
- Deferred Taxes came in at $112.0 million for Q1 2026 at Waste Management, down from $122.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $162.0 million in Q3 2025 to a low of -$53.0 million in Q2 2022.
- The 5-year median for Deferred Taxes is $42.0 million (2023), against an average of $41.3 million.
- Across the five-year window, Deferred Taxes jumped 481.82% in 2023 and plunged 290.91% in 2024, its largest moves.
- Waste Management's Deferred Taxes stood at $73.0 million in 2022, then slumped by 80.82% to $14.0 million in 2023, then surged by 321.43% to $59.0 million in 2024, then soared by 106.78% to $122.0 million in 2025, then retreated by 8.2% to $112.0 million in 2026.
- The last three Deferred Taxes figures came in at $112.0 million (Q1 2026), $122.0 million (Q4 2025), and $162.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GFL Environmental | 252.38 Bn | 252.50 Bn | 218.62 Mn | -89.50 Mn |
| 2 | Waste Connections | 40.24 Bn | 40.13 Bn | 1.01 Bn | 28.54 Mn |
| 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 | -3.23 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 | 112.00 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 | 112.00 Mn |
| Dec 31, 2025 | 122.00 Mn |
| Sep 30, 2025 | 162.00 Mn |
| Jun 30, 2025 | 20.00 Mn |
| Mar 31, 2025 | 59.00 Mn |
| Dec 31, 2024 | 59.00 Mn |
| Sep 30, 2024 | 51.00 Mn |
| Jun 30, 2024 | -43.00 Mn |
| Mar 31, 2024 | 57.00 Mn |
| Dec 31, 2023 | 14.00 Mn |
| Sep 30, 2023 | 38.00 Mn |
| Jun 30, 2023 | -11.00 Mn |
| Mar 31, 2023 | 42.00 Mn |
| Dec 31, 2022 | 73.00 Mn |
| Sep 30, 2022 | 11.00 Mn |
| Jun 30, 2022 | -53.00 Mn |
| Mar 31, 2022 | -11.00 Mn |
| Dec 31, 2021 | 14.00 Mn |
| Sep 30, 2021 | -24.00 Mn |
| Jun 30, 2021 | -53.00 Mn |