CASELLA WASTE SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CASELLA WASTE SYSTEMS, INC. (CWST) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$82.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-20
- CASELLA WASTE SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$82.00K, a 150.00% decline from fiscal 2023.
- CASELLA WASTE SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $164.00K.
- CASELLA WASTE SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$172.00K, a 396.55% decline from fiscal 2021.
- CASELLA WASTE SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $58.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 8 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | -$82.00K 10-K · filed 2026-02-20 | ||
| 2023-12-31 | $164.00K 10-K · filed 2026-02-20 | ||
| 2022-12-31 | -$172.00K 10-K · filed 2025-02-18 | ||
| 2021-12-31 | $58.00K 10-K · filed 2024-02-16 | ||
| 2020-12-31 | -$124.00K 10-K · filed 2023-02-17 | ||
| 2019-12-31 | -$627.00K 10-K · filed 2022-02-18 | -$624.00K 10-K · filed 2020-02-21 | |
| 2018-12-31 | -$63.00K 10-K · filed 2021-02-19 | ||
| 2017-12-31 | -$137.00K 10-K · filed 2020-02-21 | ||
| 2016-12-31 | -$398.00K 10-K · filed 2019-02-22 | ||
| 2015-12-31 | $150.00K 10-K · filed 2018-03-02 | ||
| 2014-12-31 | -$35.00K 10-K · filed 2017-03-02 | ||
| 2014-04-30 | -$491.00K 10-K · filed 2017-03-02 | ||
| 2013-04-30 | -$512.00K 10-K · filed 2016-03-02 | ||
| 2012-04-30 | -$1.13M 10-KT · filed 2015-02-27 | ||
| 2011-04-30 | -$87.00K 10-K · filed 2013-06-27 |