CASELLA WASTE SYSTEMS, INC. Deferred Income Tax Expense (Benefit)
CASELLA WASTE SYSTEMS, INC. (CWST) reported Deferred Income Tax Expense (Benefit) of -$9.48 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- CASELLA WASTE SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$6.26M, a 296.82% decline year-over-year.
- CASELLA WASTE SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$3.23M.
- CASELLA WASTE SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.19M, a 37.00% decline year-over-year.
- CASELLA WASTE SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.22M, a 62.55% decline year-over-year.
- CASELLA WASTE SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2025 was $3.26M, a 52.68% decline from fiscal 2024.
- CASELLA WASTE SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2024 was $6.89M, a 6.74% decline from fiscal 2023.
- CASELLA WASTE SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2023 was $7.39M, a 55.27% decline from fiscal 2022.
- CASELLA WASTE SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2022 was $16.53M, a 9.65% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$6.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$9.48M 10-Q · filed 2026-08-07 | -$7.30M derived: sum of 3 quarters · filed 2026-08-07 | -$6.08M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2026-03-31 | -$3.23M 10-Q · filed 2026-05-01 | -$1.04M derived: sum of 2 quarters · filed 2026-05-01 | $184.00K derived: sum of 3 quarters · filed 2026-05-01 | $3.36M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-12-31 | $2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $3.41M derived: sum of 2 quarters · filed 2026-02-20 | $6.59M derived: sum of 3 quarters · filed 2026-08-07 | $3.26M 10-K · filed 2026-02-20 | ||
| 2025-09-30 | $1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $4.40M derived: sum of 2 quarters · filed 2026-08-07 | $1.08M 10-Q · filed 2025-10-31 | $4.55M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-06-30 | $3.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$148.00K 10-Q · filed 2026-08-07 | $3.32M derived: sum of 3 quarters · filed 2026-08-07 | $6.59M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-31 | -$3.33M 10-Q · filed 2026-05-01 | $142.00K derived: sum of 2 quarters · filed 2026-05-01 | $3.41M derived: sum of 3 quarters · filed 2026-05-01 | $5.99M derived: sum of 4 quarters · filed 2026-05-01 | ||
| 2024-12-31 | $3.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $6.74M derived: sum of 2 quarters · filed 2026-02-20 | $9.32M derived: sum of 3 quarters · filed 2026-02-20 | $6.89M 10-K · filed 2026-02-20 | ||
| 2024-09-30 | $3.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $5.85M derived: sum of 2 quarters · filed 2025-10-31 | $3.42M 10-Q · filed 2025-10-31 | $5.58M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2024-06-30 | $2.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $156.00K 10-Q · filed 2025-07-31 | $2.31M derived: sum of 3 quarters · filed 2026-02-20 | $5.60M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2024-03-31 | -$2.42M 10-Q · filed 2025-05-02 | -$266.00K derived: sum of 2 quarters · filed 2026-02-20 | $3.02M derived: sum of 3 quarters · filed 2026-02-20 | $4.88M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2023-12-31 | $2.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $5.44M derived: sum of 2 quarters · filed 2026-02-20 | $7.31M derived: sum of 3 quarters · filed 2026-02-20 | $7.39M 10-K · filed 2026-02-20 | ||
| 2023-09-30 | $3.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $5.15M derived: sum of 2 quarters · filed 2024-10-31 | $5.23M 10-Q · filed 2024-10-31 | $7.94M derived: sum of 4 quarters · filed 2025-02-18 | ||
| 2023-06-30 | $1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $1.95M 10-Q · filed 2024-08-02 | $4.66M derived: sum of 3 quarters · filed 2025-02-18 | $11.32M derived: sum of 4 quarters · filed 2025-02-18 | ||
| 2023-03-31 | $86.00K 10-Q · filed 2024-04-26 | $2.79M derived: sum of 2 quarters · filed 2025-02-18 | $9.46M derived: sum of 3 quarters · filed 2025-02-18 | $16.08M derived: sum of 4 quarters · filed 2025-02-18 | ||
| 2022-12-31 | $2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $9.37M derived: sum of 2 quarters · filed 2025-02-18 | $15.99M derived: sum of 3 quarters · filed 2025-02-18 | $16.53M 10-K · filed 2025-02-18 | ||
| 2022-09-30 | $6.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $13.29M derived: sum of 2 quarters · filed 2023-11-02 | $13.82M 10-Q · filed 2023-11-02 | $15.92M derived: sum of 4 quarters · filed 2024-02-16 | ||
| 2022-06-30 | $6.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $7.16M 10-Q · filed 2023-07-28 | $9.26M derived: sum of 3 quarters · filed 2024-02-16 | $15.19M derived: sum of 4 quarters · filed 2024-02-16 | ||
| 2022-03-31 | $534.00K 10-Q · filed 2023-04-28 | $2.63M derived: sum of 2 quarters · filed 2024-02-16 | $8.57M derived: sum of 3 quarters · filed 2024-02-16 | $13.31M derived: sum of 4 quarters · filed 2024-02-16 | ||
| 2021-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $8.03M derived: sum of 2 quarters · filed 2024-02-16 | $12.77M derived: sum of 3 quarters · filed 2024-02-16 | $15.07M 10-K · filed 2024-02-16 | ||
| 2021-09-30 | $5.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $10.67M derived: sum of 2 quarters · filed 2022-10-28 | $12.97M 10-Q · filed 2022-10-28 | -$40.83M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2021-06-30 | $4.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $7.04M 10-Q · filed 2022-07-29 | -$46.76M derived: sum of 3 quarters · filed 2023-02-17 | -$46.50M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2021-03-31 | $2.30M 10-Q · filed 2022-04-29 | -$51.50M derived: sum of 2 quarters · filed 2023-02-17 | -$51.24M derived: sum of 3 quarters · filed 2023-02-17 | -$50.95M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2020-12-31 | -$53.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$53.54M derived: sum of 2 quarters · filed 2023-02-17 | -$53.26M derived: sum of 3 quarters · filed 2023-02-17 | -$52.29M 10-K · filed 2023-02-17 | ||
| 2020-09-30 | $258.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $547.00K derived: sum of 2 quarters · filed 2021-10-29 | $1.51M 10-Q · filed 2021-10-29 | $1.54M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-06-30 | $289.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $1.26M 10-Q · filed 2021-07-30 | $1.28M derived: sum of 3 quarters · filed 2022-02-18 | $1.58M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-03-31 | $967.00K 10-Q · filed 2021-04-30 | $990.00K derived: sum of 2 quarters · filed 2022-02-18 | $1.29M derived: sum of 3 quarters · filed 2022-02-18 | -$849.00K derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2019-12-31 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $321.00K derived: sum of 2 quarters · filed 2022-02-18 | -$1.82M derived: sum of 3 quarters · filed 2022-02-18 | -$1.24M 10-K · filed 2022-02-18 | ||
| 2019-09-30 | $298.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$1.84M derived: sum of 2 quarters · filed 2020-10-30 | -$1.27M 10-Q · filed 2020-10-30 | -$480.00K derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-06-30 | -$2.14M 10-Q · filed 2019-08-02 | -$1.56M 10-Q · filed 2020-08-04 | -$778.00K derived: sum of 3 quarters · filed 2021-02-19 | $26.00K derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-03-31 | $188.00K 10-Q · filed 2020-05-08 | $1.36M derived: sum of 2 quarters · filed 2021-02-19 | $2.16M derived: sum of 3 quarters · filed 2021-02-19 | $2.63M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2018-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $1.98M derived: sum of 2 quarters · filed 2021-02-19 | $2.44M derived: sum of 3 quarters · filed 2021-02-19 | $1.25M 10-K · filed 2021-02-19 | ||
| 2018-09-30 | $804.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $1.27M derived: sum of 2 quarters · filed 2019-11-01 | $79.00K 10-Q · filed 2019-11-01 | -$15.83M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2018-06-30 | $462.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$725.00K 10-Q · filed 2019-08-02 | -$16.63M derived: sum of 3 quarters · filed 2020-02-21 | -$16.53M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2018-03-31 | -$1.19M 10-Q · filed 2019-05-01 | -$17.10M derived: sum of 2 quarters · filed 2020-02-21 | -$17.00M derived: sum of 3 quarters · filed 2020-02-21 | -$16.64M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2017-12-31 | -$15.91M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$15.81M derived: sum of 2 quarters · filed 2020-02-21 | -$15.45M derived: sum of 3 quarters · filed 2020-02-21 | -$15.53M 10-K · filed 2020-02-21 | ||
| 2017-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $458.00K derived: sum of 2 quarters · filed 2018-11-02 | $384.00K 10-Q · filed 2018-11-02 | $439.00K derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-06-30 | $358.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $284.00K 10-Q · filed 2018-08-03 | $339.00K derived: sum of 3 quarters · filed 2019-02-22 | $564.00K derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-03-31 | -$74.00K 10-Q · filed 2018-05-04 | -$19.00K derived: sum of 2 quarters · filed 2019-02-22 | $206.00K derived: sum of 3 quarters · filed 2019-02-22 | $409.00K derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2016-12-31 | $55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $280.00K derived: sum of 2 quarters · filed 2019-02-22 | $483.00K derived: sum of 3 quarters · filed 2019-02-22 | $583.00K 10-K · filed 2019-02-22 | ||
| 2016-09-30 | $225.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $428.00K derived: sum of 2 quarters · filed 2017-11-02 | $528.00K 10-Q · filed 2017-11-02 | $696.00K derived: sum of 4 quarters · filed 2018-03-02 | ||
| 2016-06-30 | $203.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $303.00K 10-Q · filed 2017-08-03 | $471.00K derived: sum of 3 quarters · filed 2018-03-02 | $682.00K derived: sum of 4 quarters · filed 2018-03-02 | ||
| 2016-03-31 | $100.00K 10-Q · filed 2017-05-05 | $268.00K derived: sum of 2 quarters · filed 2018-03-02 | $479.00K derived: sum of 3 quarters · filed 2018-03-02 | $944.00K derived: sum of 4 quarters · filed 2018-03-02 | ||
| 2015-12-31 | $168.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | $379.00K derived: sum of 2 quarters · filed 2018-03-02 | $844.00K derived: sum of 3 quarters · filed 2018-03-02 | $795.00K 10-K · filed 2018-03-02 | ||
| 2015-09-30 | $211.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $676.00K derived: sum of 2 quarters · filed 2016-11-04 | $627.00K 10-Q · filed 2016-11-04 | |||
| 2015-06-30 | $465.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $416.00K 10-Q · filed 2016-07-29 | ||||
| 2015-03-31 | -$49.00K 10-Q · filed 2016-05-05 | |||||
| 2014-12-31 | $605.00K 10-K · filed 2017-03-02 | |||||
| 2014-10-31 | $155.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-05 | $379.00K 10-Q · filed 2014-12-05 | ||||
| 2014-09-30 | $165.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23 | $901.00K 10-Q · filed 2015-10-23 | ||||
| 2014-07-31 | $224.00K 10-Q · filed 2014-08-28 | |||||
| 2014-06-30 | $493.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $736.00K 10-Q · filed 2015-07-30 | ||||
| 2014-04-30 | $491.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $1.58M 10-K · filed 2017-03-02 | ||||
| 2014-03-31 | $243.00K 10-Q · filed 2015-05-07 | |||||
| 2014-01-31 | $584.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-06 | $828.00K derived: sum of 2 quarters · filed 2014-12-05 | $1.09M 10-Q · filed 2014-03-06 | $1.60M derived: sum of 4 quarters · filed 2016-03-02 | ||
| 2013-10-31 | $244.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-05 | $504.00K 10-Q · filed 2014-12-05 | $1.02M derived: sum of 3 quarters · filed 2016-03-02 | -$3.95M derived: sum of 4 quarters · filed 2016-03-02 | ||
| 2013-07-31 | $260.00K 10-Q · filed 2014-08-28 | $774.00K derived: sum of 2 quarters · filed 2016-03-02 | -$4.19M derived: sum of 3 quarters · filed 2016-03-02 | -$3.85M derived: sum of 4 quarters · filed 2016-03-02 | ||
| 2013-04-30 | $514.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | -$4.45M derived: sum of 2 quarters · filed 2016-03-02 | -$4.11M derived: sum of 3 quarters · filed 2016-03-02 | -$3.54M 10-K · filed 2016-03-02 | ||
| 2013-01-31 | -$4.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-06 | -$4.62M derived: sum of 2 quarters · filed 2014-03-06 | -$4.06M 10-Q · filed 2014-03-06 | -$3.78M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-10-31 | $342.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-12-06 | $907.00K 10-Q · filed 2013-12-06 | $1.18M derived: sum of 3 quarters · filed 2015-02-27 | $1.72M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-07-31 | $565.00K 10-Q · filed 2013-08-29 | $841.00K derived: sum of 2 quarters · filed 2015-02-27 | $1.38M derived: sum of 3 quarters · filed 2015-02-27 | $1.45M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-04-30 | $276.00K derived: 10-KT 12 month − 10-Q 9 month · filed 2015-02-27 | $816.00K derived: sum of 2 quarters · filed 2015-02-27 | $885.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.82M 10-KT · filed 2015-02-27 | $1.90M 10-K · filed 2012-06-28 | |
| 2012-01-31 | $540.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-05 | $609.00K derived: sum of 2 quarters · filed 2013-03-05 | $1.55M 10-Q · filed 2013-03-05 | -$23.40M derived: sum of 4 quarters · filed 2013-06-27 | ||
| 2011-10-31 | $69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-12-04 | $1.01M 10-Q · filed 2012-12-04 | -$23.94M derived: sum of 3 quarters · filed 2013-06-27 | -$23.30M derived: sum of 4 quarters · filed 2013-06-27 | ||
| 2011-07-31 | $939.00K 10-Q · filed 2012-08-30 | -$24.01M derived: sum of 2 quarters · filed 2013-06-27 | -$23.37M derived: sum of 3 quarters · filed 2013-06-27 | -$22.84M derived: sum of 4 quarters · filed 2013-06-27 | ||
| 2011-04-30 | -$24.95M derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-27 | -$24.31M derived: sum of 2 quarters · filed 2013-06-27 | -$23.78M derived: sum of 3 quarters · filed 2013-06-27 | -$23.12M 10-K · filed 2013-06-27 | -$23.61M 10-K · filed 2012-06-28 | |
| 2011-01-31 | $642.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-02 | $1.17M derived: sum of 2 quarters · filed 2012-03-02 | $1.83M 10-Q · filed 2012-03-02 | |||
| 2010-10-31 | $526.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-01 | $1.19M 10-Q · filed 2011-12-01 | ||||
| 2010-07-31 | $659.00K 10-Q · filed 2011-08-31 | |||||
| 2010-04-30 | $3.03M 10-K · filed 2012-06-28 |