Waste Management (WM) Deferred Taxes (2009 - 2026)
Waste Management (WM) posted Deferred Taxes of $31.0 million for Q2 2026, down 72.32% sequentially from $112.0 million in Q1 2026, and up 55.0% YoY from $20.0 million in Q2 2025.
Waste Management (WM) Deferred Taxes (2009 - 2026) Analysis & Trends
Waste Management has reported Deferred Taxes for 18 years, with the latest figure at $31.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 55.0% year-over-year to $31.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $427.0 million (up 125.93% YoY) and the FY2025 annual result came in at $363.0 million, up 192.74% from the prior year.
- Deferred Taxes declined to $31.0 million in Q2 2026 per WM's latest filing, from $112.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $162.0 million in Q3 2025 and troughed at -$53.0 million in Q2 2022.
- A 5-year average of $42.3 million and a median of $40.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 628.57% in 2022, then plunged 290.91% in 2024.
- Over 5 years, Deferred Taxes stood at $102.0 million in 2022, then plunged by 86.27% to $14.0 million in 2023, then jumped by 321.43% to $59.0 million in 2024, then surged by 106.78% to $122.0 million in 2025, then sank by 74.59% to $31.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $31.0 million, $112.0 million, and $122.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waste Management | 89.93 Bn | 89.37 Bn | 2.73 Bn | 31.00 Mn |
| 2 | Republic Services | 67.44 Bn | 67.33 Bn | 1.87 Bn | 28.00 Mn |
| 3 | Waste Connections | 42.72 Bn | 42.62 Bn | 1.08 Bn | 8.65 Mn |
| 4 | Clean Harbors | 16.79 Bn | 16.27 Bn | 608.78 Mn | - |
| 5 | GFL Environmental | 14.88 Bn | 14.69 Bn | 278.90 Mn | -29.40 Mn |
| 6 | Casella Waste Systems | 5.92 Bn | 5.90 Bn | 178.80 Mn | -6.26 Mn |
| 7 | Onterris | 534.94 Mn | 521.25 Mn | 82.26 Mn | 5.63 Mn |
| 8 | Sino Green Land | 453.86 Mn | 453.78 Mn | -78,936.00 | - |
| 9 | Perma Fix Environmental Services | 340.65 Mn | 306.70 Mn | -2.50 Mn | - |
| 10 | American Battery Technology | 332.28 Mn | 292.99 Mn | 737,749.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |