Republic Services Deferred Income Taxes and Other Tax Liabilities, Noncurrent increased by 2.8% to $1.94B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 20.1%, from $1.61B to $1.94B. Over 5 years (FY 2020 to FY 2025), Deferred Income Taxes and Other Tax Liabilities, Noncurrent shows an upward trend with a 8.7% CAGR.
Growth in this metric is common for utilities investing heavily in capital assets, as it reflects the tax benefit of depreciation timing.
This represents non-current tax liabilities arising from temporary differences between the book value of assets and thei...
Standard for capital-intensive industries; peers with large infrastructure investments typically carry significant deferred tax liabilities.
other_deferred_income_taxes_and_other_tax_liabilities_no_3a4489| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.28B | $1.22B | $1.23B | $1.25B | $1.43B | $1.48B | $1.53B | $1.56B | $1.52B | $1.47B | $1.53B | $1.58B | $1.57B | $1.59B | $1.59B | $1.61B | $1.60B | $1.74B | $1.88B | $1.94B |
| QoQ Change | — | -5.0% | +0.9% | +1.9% | +14.3% | +3.4% | +3.2% | +1.8% | -2.6% | -2.8% | +3.5% | +3.3% | -0.5% | +1.4% | +0.2% | +1.1% | -0.5% | +8.4% | +8.4% | +2.8% |
| YoY Change | — | — | — | — | +11.7% | +21.6% | +24.3% | +24.2% | +5.9% | -0.5% | -0.1% | +1.4% | +3.5% | +7.9% | +4.4% | +2.2% | +2.2% | +9.2% | +18.2% | +20.1% |