Waste Management Deferred Tax Assets and Other Non-Current Assets increased by 0.1% to $1.61B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.5%, from $1.56B to $1.61B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 13.2% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '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 | $890.00M | $877.00M | $903.00M | $893.00M | $899.00M | $929.00M | $1.02B | $1.00B | $986.00M | $1.00B | $1.01B | $1.01B | $1.01B | $995.00M | $1.57B | $1.56B | $1.56B | $1.60B | $1.61B | $1.61B |
| QoQ Change | — | -1.5% | +3.0% | -1.1% | +0.7% | +3.3% | +9.9% | -1.9% | -1.6% | +1.5% | +0.9% | -0.4% | +0.1% | -1.2% | +57.6% | -0.8% | +0.4% | +2.5% | +0.4% | +0.1% |
| YoY Change | — | — | — | — | +1.0% | +5.9% | +13.1% | +12.2% | +9.7% | +7.8% | -1.1% | +0.4% | +2.1% | -0.6% | +55.2% | +54.7% | +55.1% | +60.9% | +2.6% | +3.5% |