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Casella Waste Systems CWST Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Property and equipment, net of accumulated depreciation and amortization of $1,611,612 and $1,495,563, respectively | 1,381,271 | 1,289,409 |
| Operating lease right-of-use assets | 111,528 | 105,252 |
| Goodwill | 1,372,773 | 1,120,056 |
| Intangible assets, net | 341,589 | 290,855 |
| Restricted cash and assets | 3,132 | 96,265 |
| Cost method investments | 10,967 | 10,967 |
| Other non-current assets | 21,664 | 21,241 |
| Total assets | $3,557,516 | $3,303,326 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Casella Waste Systems's deferred tax assets and other non-current assets?
- Casella Waste Systems (CWST) reported deferred tax assets and other non-current assets of $21.66M in Q2 2026.
- How has Casella Waste Systems's deferred tax assets and other non-current assets changed year-over-year?
- Casella Waste Systems's deferred tax assets and other non-current assets decreased by 3.7% year-over-year, from $22.51M to $21.66M.
- What is the long-term trend for Casella Waste Systems's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Casella Waste Systems's deferred tax assets and other non-current assets has grown at a 9.8% compound annual growth rate (CAGR), from $13.32M to $21.24M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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