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
DateValue
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