Operating
Deferred Taxes
Republic Services Deferred Taxes decreased by 76.3% to $33.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3200.0%, from $1.00M to $33.00M. Over 3 years (FY 2022 to FY 2025), Deferred Taxes shows an upward trend with a 14.1% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 8, 2026
How to read this metric
Positive values suggest tax payments are deferred to future periods, while negative values indicate the reversal of previously deferred taxes.
Detailed definition
Deferred income taxes represent the temporary differences between accounting income and taxable income caused by timing...
Peer comparison
Standard across all corporations; highly dependent on capital expenditure cycles and tax depreciation methods.
Metric ID:
deferred_income_taxesHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $27.20M | -$75.30M | $24.90M | $27.90M | $47.40M | $80.80M | $14.50M | $18.90M | $18.80M | $49.80M | $47.00M | $1.00M | $22.00M | $17.00M | $1.00M | -$9.00M | $138.00M | $139.00M | $33.00M |
| QoQ Change | — | -376.8% | +133.1% | +12.0% | +69.9% | +70.5% | -82.1% | +30.3% | -0.5% | +164.9% | -5.6% | -97.9% | >999% | -22.7% | -94.1% | <-999% | >999% | +0.7% | -76.3% |
| YoY Change | — | — | — | +2.6% | +162.9% | — | -41.8% | -32.3% | -60.3% | -38.4% | +224.1% | -94.7% | +17.0% | -65.9% | -97.9% | <-999% | +527.3% | +717.6% | >999% |
Range-$75.30M – $139.00M
CAGR+4.4%
Avg YoY Growth+228.0%
Median YoY Growth-32.3%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Republic Services's deferred taxes?
- Republic Services (RSG) reported deferred taxes of $33.00M in Q1 2026.
- How has Republic Services's deferred taxes changed year-over-year?
- Republic Services's deferred taxes increased by 3200.0% year-over-year, from $1.00M to $33.00M.
- What is the long-term trend for Republic Services's deferred taxes?
- Over 3 years (2022 to 2025), Republic Services's deferred taxes has grown at a 14.1% compound annual growth rate (CAGR), from $181.00M to $269.00M.
- What does deferred taxes mean?
- Non-cash tax adjustments resulting from timing differences between accounting and tax rules.