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Casella Waste Systems CWST Accrued Capping, Closure, Post-closure and Environmental Costs
Accrued Capping, Closure, Post-closure and Environmental Costs at other companies
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Where this comes from
Reported directly by Casella Waste Systems in its filing.
Tagged under the XBRL concept us-gaap:AccruedCappingClosurePostClosureAndEnvironmentalCosts.
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 | June 30,2026 | December 31,2025 |
|---|---|---|
| Accounts payable | 126,550 | 102,468 |
| Accrued payroll and related expenses | 27,774 | 36,316 |
| Contract liabilities | 43,880 | 45,153 |
| Current accrued final capping, closure and post-closure costs | 6,482 | 7,562 |
| Other accrued liabilities | 74,389 | 64,716 |
| Total current liabilities | 316,959 | 293,902 |
| Debt, less current portion | 1,325,132 | 1,128,927 |
| Operating lease liabilities, less current portion | 81,988 | 72,513 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Casella Waste Systems's accrued capping, closure, post-closure and environmental costs?
- Casella Waste Systems (CWST) reported accrued capping, closure, post-closure and environmental costs of $6.48M in Q2 2026.
- How has Casella Waste Systems's accrued capping, closure, post-closure and environmental costs changed year-over-year?
- Casella Waste Systems's accrued capping, closure, post-closure and environmental costs increased by 133.2% year-over-year, from $2.78M to $6.48M.
- What is the long-term trend for Casella Waste Systems's accrued capping, closure, post-closure and environmental costs?
- Over 5 years (2020 to 2025), Casella Waste Systems's accrued capping, closure, post-closure and environmental costs has grown at a -5.9% compound annual growth rate (CAGR), from $10.27M to $7.56M.
- What does accrued capping, closure, post-closure and environmental costs mean?
- This represents the estimated short-term financial obligations required to cover the immediate costs of capping, closing, and maintaining landfill sites in compliance with environmental regulations. It captures the portion of total environmental liabilities expected to be settled within the next fiscal year. High or rising levels may indicate near-term cash outflows required for site remediation or regulatory compliance.
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