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Republic Services RSG Deferred Income Taxes and Other Tax Liabilities, Noncurrent

Deferred Income Taxes and Other Tax Liabilities, Noncurrent at other companies

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Other financials

Income statement

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Revenue$4.1B+2.6%
Gross profit$1.7B+3.1%
Operating income$830.0M+3.2%
Net income$525.3M+6.1%
EPS (diluted)$1.70+7.6%

Balance sheet

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Cash & equivalents$118.0M+42.2%
Total debt$49.0M-12.5%
Total equity$12.0B+2.7%
Total assets$34.6B+4.5%

Cash flow

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Operating cash flow$1.2B+19.7%
CapEx$476.0M+3.7%
Free cash flow$751.0M+32.7%

Valuation

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Market cap$65.69B-15.3%
Enterprise value$65.62B-15.4%
P/E30.3×-6.9×
P/S3.9×-0.9×

Profitability

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Gross margin42%0.0pp
Operating margin19.9%-0.3pp
Net margin13%+0.1pp
FCF margin15.5%+1.0pp

Returns & leverage

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Return on equity18.4%-0.2pp
Debt / equity0×0.0×
Current ratio0.7×0.0×

Where this comes from

Reported directly by Republic Services in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.

The official record: Republic Services’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Republic Services's deferred income taxes and other tax liabilities, noncurrent?
Republic Services (RSG) reported deferred income taxes and other tax liabilities, noncurrent of $1.94B in Q1 2026.
How has Republic Services's deferred income taxes and other tax liabilities, noncurrent changed year-over-year?
Republic Services's deferred income taxes and other tax liabilities, noncurrent increased by 20.1% year-over-year, from $1.61B to $1.94B.
What is the long-term trend for Republic Services's deferred income taxes and other tax liabilities, noncurrent?
Over 5 years (2020 to 2025), Republic Services's deferred income taxes and other tax liabilities, noncurrent has grown at a 8.7% compound annual growth rate (CAGR), from $1.24B to $1.88B.
What does deferred income taxes and other tax liabilities, noncurrent mean?
This reflects the non-current portion of tax liabilities arising from temporary differences between the financial reporting and tax reporting of assets and liabilities. It represents future tax obligations that will be settled as these differences reverse over time.