CASELLA WASTE SYSTEMS, INC. Deferred State and Local Income Tax Expense (Benefit)
CASELLA WASTE SYSTEMS, INC. (CWST) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.23 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- CASELLA WASTE SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.23M.
- CASELLA WASTE SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.75M.
- CASELLA WASTE SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$894.00K, a 201.59% decline from fiscal 2022.
- CASELLA WASTE SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $880.00K, a 67.61% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 8 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$2.23M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$1.75M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$894.00K 10-K · filed 2026-02-20 | |
| 2022-12-31 | $880.00K 10-K · filed 2025-02-18 | |
| 2021-12-31 | $2.72M 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$17.11M 10-K · filed 2023-02-17 | |
| 2019-12-31 | -$545.00K 10-K · filed 2022-02-18 | |
| 2018-12-31 | -$5.00K 10-K · filed 2021-02-19 | |
| 2017-12-31 | $88.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $126.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | $401.00K 10-K · filed 2018-03-02 | |
| 2014-12-31 | $142.00K 10-K · filed 2017-03-02 | |
| 2014-04-30 | $318.00K 10-K · filed 2017-03-02 | |
| 2013-04-30 | -$717.00K 10-K · filed 2016-03-02 | |
| 2012-04-30 | $372.00K 10-KT · filed 2015-02-27 | |
| 2011-04-30 | $2.35M 10-K · filed 2013-06-27 |