CASELLA WASTE SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CASELLA WASTE SYSTEMS, INC. (CWST) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$65.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-20
- CASELLA WASTE SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$65.00K, a 102.22% decline from fiscal 2024.
- CASELLA WASTE SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $2.93M, a 262.30% increase from fiscal 2023.
- CASELLA WASTE SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $809.00K, a 3.45% increase from fiscal 2022.
- CASELLA WASTE SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $782.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 8 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|
| 2025-12-31 | -$65.00K 10-K · filed 2026-02-20 | |
| 2024-12-31 | $2.93M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $809.00K 10-K · filed 2026-02-20 | |
| 2022-12-31 | $782.00K 10-K · filed 2025-02-18 | |
| 2017-12-31 | $0.00 10-K · filed 2018-03-02 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-02 | |
| 2015-12-31 | -$415.00K 10-K · filed 2018-03-02 | |
| 2014-12-31 | -$73.00K 10-K · filed 2017-03-02 | |
| 2014-04-30 | $1.55M 10-K · filed 2017-03-02 | |
| 2013-04-30 | $180.00K 10-K · filed 2016-03-02 | |
| 2012-04-30 | $1.18M 10-KT · filed 2015-02-27 |