CASELLA WASTE SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CASELLA WASTE SYSTEMS, INC. (CWST) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$258.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-20
- CASELLA WASTE SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$258.00K.
- CASELLA WASTE SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2012 was $73.00K, a 31.78% decline from fiscal 2011.
- CASELLA WASTE SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2011 was $107.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$258.00K 10-K · filed 2026-02-20 |
| 2012-04-30 | $73.00K 10-KT · filed 2015-02-27 |
| 2011-04-30 | $107.00K 10-K · filed 2013-06-27 |