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Casella Waste Systems CWST Accretion of asset retirement obligations
Accretion of asset retirement obligations at other companies
Other financials
Where this comes from
Reported directly by Casella Waste Systems in its filing.
Tagged under the XBRL concept us-gaap:AccretionExpenseIncludingAssetRetirementObligations.
The source filing: Casella Waste Systems’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:13 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000911177-26-000049
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Net (loss) income | $(1,769) | $398 |
| Adjustments to reconcile net (loss) income to net cash provided by operating activities: | ||
| Depreciation and amortization | 166,481 | 148,497 |
| Interest accretion on landfill and environmental remediation liabilities | 8,021 | 7,426 |
| Amortization of debt issuance costs | 1,492 | 1,519 |
| Stock-based compensation | 6,883 | 7,777 |
| Operating lease right-of-use assets expense | 12,453 | 10,392 |
| Other items and charges, net | 158 | 1,124 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Casella Waste Systems's accretion of asset retirement obligations?
- Casella Waste Systems (CWST) reported accretion of asset retirement obligations of $4.02M in Q2 2026.
- How has Casella Waste Systems's accretion of asset retirement obligations changed year-over-year?
- Casella Waste Systems's accretion of asset retirement obligations increased by 8.3% year-over-year, from $3.72M to $4.02M.
- What is the long-term trend for Casella Waste Systems's accretion of asset retirement obligations?
- Over 4 years (2021 to 2025), Casella Waste Systems's accretion of asset retirement obligations has grown at a 19.1% compound annual growth rate (CAGR), from $7.32M to $14.72M.
- What does accretion of asset retirement obligations mean?
- This represents the non-cash interest expense recognized over time to increase the carrying amount of asset retirement obligations. It reflects the periodic unwinding of the discount on liabilities associated with the future closure and post-closure care of landfills. Investors monitor this to understand the long-term environmental liability profile and its impact on non-cash earnings adjustments.
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