CASELLA WASTE SYSTEMS, INC. Deferred Tax Liabilities, Gross
CASELLA WASTE SYSTEMS, INC. (CWST) had Deferred Tax Liabilities, Gross of $127.74 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $127.74M.
- 2024-12-31: Deferred Tax Liabilities, Gross $115.77M.
- 2023-12-31: Deferred Tax Liabilities, Gross $81.51M.
- 2022-12-31: Deferred Tax Liabilities, Gross $41.84M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $127.74M 10-K · filed 2026-02-20 |
| 2024-12-31 | $115.77M 10-K · filed 2026-02-20 |
| 2023-12-31 | $81.51M 10-K · filed 2025-02-18 |
| 2022-12-31 | $41.84M 10-K · filed 2024-02-16 |
| 2021-12-31 | $31.50M 10-K · filed 2023-02-17 |
| 2020-12-31 | $20.05M 10-K · filed 2022-02-18 |
| 2019-12-31 | $23.10M 10-K · filed 2021-02-19 |
| 2018-12-31 | $22.10M 10-K · filed 2020-02-21 |
| 2017-12-31 | $21.05M 10-K · filed 2019-02-22 |
| 2016-12-31 | $30.39M 10-K · filed 2018-03-02 |
| 2015-12-31 | $29.03M 10-K · filed 2017-03-02 |
| 2014-12-31 | $28.92M 10-K · filed 2016-03-02 |
| 2014-04-30 | $28.50M 10-K · filed 2016-03-02 |