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Waste Connections WCN Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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$17.07M-13.6%
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EnviriNVRI
$40.34M
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Clean HarborsCLH
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Waste ManagementWM

Other financials

Income statement

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Revenue$2.6B+6.4%
Gross profit$1.1B+6.7%
Operating income$437.6M-4.8%
Net income$296.4M+2.1%
EPS (diluted)$1.17+4.5%

Balance sheet

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Cash & equivalents$98.2M-10.9%
Total debt$9.6B+10.8%
Total equity$8.2B+4.9%
Total assets$21.4B+3.5%

Cash flow

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Operating cash flow$733.3M+14.9%
CapEx$302.4M+6.0%
Free cash flow$430.9M+22.1%

Valuation

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Market cap$42.02B-14.2%
Enterprise value$51.55B-10.5%
P/E39.6×
P/S4.3×-1.0×

Profitability

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Gross margin42.5%+0.5pp
Operating margin17%
Net margin10.9%
FCF margin12.6%+0.3pp

Returns & leverage

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Return on equity13.4%
Debt / equity1.1×0.0×
Current ratio0.7×0.0×

Where this comes from

Reported directly by Waste Connections in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Waste Connections’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 6:01 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-086006
Line itemJune 30, 2026December 31, 2025
Operating lease right-of-use assets315,657312,508
Goodwill8,388,1098,392,249
Intangible assets, net1,973,4642,006,200
Other assets, net121,882109,147
Total assets$21,399,452$21,129,363
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Accounts payable$771,781$765,227

Item 1. Financial Statements

FAQ

What is Waste Connections's deferred tax assets and other non-current assets?
Waste Connections (WCN) reported deferred tax assets and other non-current assets of $121.88M in Q2 2026.
How has Waste Connections's deferred tax assets and other non-current assets changed year-over-year?
Waste Connections's deferred tax assets and other non-current assets increased by 15.8% year-over-year, from $105.24M to $121.88M.
What is the long-term trend for Waste Connections's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Waste Connections's deferred tax assets and other non-current assets has grown at a 3.4% compound annual growth rate (CAGR), from $92.32M to $109.15M.

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