Waste Management WM
NYSE WM
$214.79 -1.65 (-0.76%)
As of: Sep 10, 2026 · 3:59 PM EDT

Waste Management (WM) Deferred Taxes (2009 - 2026)

Waste Management's (WM) quarterly Deferred Taxes came in at $31.0 million in Q2 2026, up 55.0% year-over-year from $20.0 million in Q2 2025, and down 72.32% quarter-over-quarter from $112.0 million in Q1 2026.

Analysis

Waste Management (WM) Deferred Taxes (2009 - 2026) Analysis & Trends

Waste Management has disclosed Deferred Taxes across 18 years of filings, most recently posting $31.0 million for Q2 2026.

  • In Q2 2026, Deferred Taxes rose 55.0% year-over-year to $31.0 million; the TTM figure through Jun 2026 stood at $427.0 million (up 125.93% YoY), while the FY2025 annual figure was $363.0 million, up 192.74% from the prior year.
  • Deferred Taxes came in at $31.0 million for Q2 2026 at Waste Management, down from $112.0 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.
  • Average Deferred Taxes over 5 years is $42.3 million, with a median of $40.0 million recorded in 2023.
  • Year-over-year, Deferred Taxes surged 628.57% in 2022 and tumbled 290.91% in 2024.
  • Over 5 years, Deferred Taxes stood at $102.0 million in 2022, then slumped by 86.27% 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 tumbled by 74.59% to $31.0 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $31.0 million in Q2 2026, $112.0 million in Q1 2026, and $122.0 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Waste Management 86.14 Bn 85.58 Bn 2.73 Bn 31.00 Mn
2 Republic Services 68.03 Bn 67.93 Bn 1.87 Bn 28.00 Mn
3 Waste Connections 40.40 Bn 40.30 Bn 1.08 Bn 8.65 Mn
4 GFL Environmental 15.36 Bn 15.16 Bn 385.80 Mn -29.40 Mn
5 Casella Waste Systems 5.72 Bn 5.69 Bn 178.80 Mn -6.26 Mn
6 Comstock 222.89 Mn 222.89 Mn -896,073.00 -
7 Quest Resource Holding 29.23 Mn 28.20 Mn 10.43 Mn -
8 ReTo Eco-Solutions 49,107.17 -5.98 Bn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 31.00 Mn
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 102.00 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