CASELLA WASTE SYSTEMS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
CASELLA WASTE SYSTEMS, INC. (CWST) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $4.31 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.31M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.26M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.69M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.73M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $4.31M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $3.26M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $2.69M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $2.73M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $3.44M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $2.82M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $3.10M 10-K · filed 2021-02-19 | $1.75M 10-K · filed 2020-02-21 |
| 2018-12-31 | $2.31M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $1.96M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $1.72M 10-K · filed 2018-03-02 | |
| 2015-12-31 | $1.34M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $1.08M 10-K · filed 2016-03-02 | |
| 2014-04-30 | $1.31M 10-K · filed 2016-03-02 | |
| 2013-04-30 | $1.18M 10-KT · filed 2015-02-27 | |
| 2012-04-30 | $1.14M 10-K · filed 2013-06-27 |