Casella Waste Systems CWST Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 $16.71M in Q1 2026.
- How has Casella Waste Systems's deferred taxes changed year-over-year?
- Casella Waste Systems's deferred taxes increased by 19.8% year-over-year, from $13.95M to $16.71M.
- What is the long-term trend for Casella Waste Systems's deferred taxes?
- Over 5 years (2020 to 2025), Casella Waste Systems's deferred taxes has grown at a 83.5% compound annual growth rate (CAGR), from $912K to $18.97M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.