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
Download Data
Historic 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 |