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Casella Waste Systems CWST Accrued Capping Closure Post Closure And Environmental Costs Noncurrent
Accrued Capping Closure Post Closure And Environmental Costs Noncurrent 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:AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent.
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 |
|---|---|---|
| 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 |
| Accrued final capping, closure and post-closure costs, less current portion | 198,481 | 185,160 |
| Deferred income taxes, net | 23,123 | 18,965 |
| Other long-term liabilities | 31,809 | 35,150 |
| COMMITMENTS AND CONTINGENCIES | ||
| STOCKHOLDERS' EQUITY: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Casella Waste Systems's accrued capping closure post closure and environmental costs noncurrent?
- Casella Waste Systems (CWST) reported accrued capping closure post closure and environmental costs noncurrent of $198.48M in Q2 2026.
- How has Casella Waste Systems's accrued capping closure post closure and environmental costs noncurrent changed year-over-year?
- Casella Waste Systems's accrued capping closure post closure and environmental costs noncurrent increased by 11.1% year-over-year, from $178.68M to $198.48M.
- What is the long-term trend for Casella Waste Systems's accrued capping closure post closure and environmental costs noncurrent?
- Over 5 years (2020 to 2025), Casella Waste Systems's accrued capping closure post closure and environmental costs noncurrent has grown at a 20.7% compound annual growth rate (CAGR), from $72.27M to $185.16M.
- What does accrued capping closure post closure and environmental costs noncurrent mean?
- This represents the long-term portion of estimated liabilities for the eventual closure and post-closure monitoring of landfill facilities. These costs are accrued over the life of the landfill based on capacity usage and are essential for assessing the company's long-term environmental stewardship obligations. It provides investors with a view of the total future financial burden associated with the company's current waste disposal infrastructure.
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