Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

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.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 29, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$877.00M$1.61B
CAGR+13.3%
Avg YoY Growth+17.7%
Median YoY Growth+6.8%
Current Streak4 quarters growth

Frequently Asked Questions

What is Waste Management's deferred tax assets and other non-current assets?
Waste Management (WM) reported deferred tax assets and other non-current assets of $1.61B in Q1 2026.
How has Waste Management's deferred tax assets and other non-current assets changed year-over-year?
Waste Management's deferred tax assets and other non-current assets increased by 3.5% year-over-year, from $1.56B to $1.61B.
What is the long-term trend for Waste Management's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Waste Management's deferred tax assets and other non-current assets has grown at a 13.2% compound annual growth rate (CAGR), from $866.00M to $1.61B.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.