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Casella Waste Systems CWST Deferred Taxes

Deferred Taxes at other companies

Waste ManagementWM

$112M+89.8%

Republic ServicesRSG

$33M+3,200%

Waste ConnectionsWCN

$28.54M-21.1%

Ceco EnvironmentalCECO

-$1.15M-794%

Select Water SolutionsWTTR

$2.39M-3.7%

EMCOR GroupEME

-$6.95M-350%

Other financials

Income statement

Revenue$457.3M+9.6%

Gross profit$148.4M+8.6%

Operating income$4.9M+54.5%

Net income-$5.5M-15.2%

EPS (diluted)-$0.09-12.5%

Balance sheet

Cash & equivalents$126.9M-52.6%

Total debt$1.3B+2.7%

Total equity$1.6B+1.4%

Total assets$3.3B+2.0%

Cash flow

Operating cash flow$62.3M+24.2%

CapEx$50.0M-9.9%

Free cash flow$12.3M+329%

Valuation

Market cap$5.48B-28.7%

Profitability

Gross margin33.7%-0.4pp

Operating margin3.5%-0.7pp

Net margin0.8%+0.3pp

FCF margin5.5%-0.4pp

Returns & leverage

Return on equity1%+0.3pp

Debt / equity0.8×0.0×

Current ratio1.4×-0.6×

Where this comes from

Reported directly by Casella Waste Systems in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Casella Waste Systems’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Casella Waste Systems's deferred taxes?: Casella Waste Systems (CWST) reported deferred taxes of -$3.23M in Q1 2026.
How has Casella Waste Systems's deferred taxes changed year-over-year?: Casella Waste Systems's deferred taxes increased by 3.1% year-over-year, from -$3.33M to -$3.23M.
What is the long-term trend for Casella Waste Systems's deferred taxes?: Over 4 years (2021 to 2025), Casella Waste Systems's deferred taxes has grown at a -31.8% compound annual growth rate (CAGR), from $15.07M to $3.26M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.