Waste Connections, Inc. Deferred Income Tax Expense (Benefit)
Waste Connections, Inc. (WCN) reported Deferred Income Tax Expense (Benefit) of $37.19 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- Waste Connections, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $8.65M, a 60.90% decline year-over-year.
- Waste Connections, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $28.54M, a 21.09% decline year-over-year.
- Waste Connections, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $22.82M.
- Waste Connections, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $35.55M, a 5.55% increase year-over-year.
- Waste Connections, Inc. deferred income tax expense (benefit) for fiscal 2025 was $116.65M.
- Waste Connections, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$57.28M, a 1005.12% decline from fiscal 2023.
- Waste Connections, Inc. deferred income tax expense (benefit) for fiscal 2023 was $6.33M, a 93.23% decline from fiscal 2022.
- Waste Connections, Inc. deferred income tax expense (benefit) for fiscal 2022 was $93.48M, a 541.91% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $8.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $37.19M 10-Q · filed 2026-07-23 | $60.00M derived: sum of 3 quarters · filed 2026-07-23 | $95.55M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2026-03-31 | $28.54M 10-Q · filed 2026-04-23 | $51.35M derived: sum of 2 quarters · filed 2026-04-23 | $86.90M derived: sum of 3 quarters · filed 2026-04-23 | $109.03M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-12-31 | $22.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $58.36M derived: sum of 2 quarters · filed 2026-02-12 | $80.49M derived: sum of 3 quarters · filed 2026-07-23 | $116.65M 10-K · filed 2026-02-12 | |
| 2025-09-30 | $35.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | $57.67M derived: sum of 2 quarters · filed 2026-07-23 | $93.84M 10-Q · filed 2025-10-22 | -$44.72M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-06-30 | $22.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $58.29M 10-Q · filed 2026-07-23 | -$80.26M derived: sum of 3 quarters · filed 2026-07-23 | -$46.59M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-03-31 | $36.16M 10-Q · filed 2026-04-23 | -$102.39M derived: sum of 2 quarters · filed 2026-04-23 | -$68.71M derived: sum of 3 quarters · filed 2026-04-23 | -$51.52M derived: sum of 4 quarters · filed 2026-04-23 | |
| 2024-12-31 | -$138.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$104.88M derived: sum of 2 quarters · filed 2026-02-12 | -$87.68M derived: sum of 3 quarters · filed 2026-02-12 | -$57.28M 10-K · filed 2026-02-12 | |
| 2024-09-30 | $33.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | $50.88M derived: sum of 2 quarters · filed 2025-10-22 | $81.27M 10-Q · filed 2025-10-22 | $58.54M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-06-30 | $17.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $47.59M 10-Q · filed 2025-07-24 | $24.86M derived: sum of 3 quarters · filed 2026-02-12 | $22.49M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-03-31 | $30.39M 10-Q · filed 2025-04-24 | $7.66M derived: sum of 2 quarters · filed 2026-02-12 | $5.30M derived: sum of 3 quarters · filed 2026-02-12 | $8.49M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2023-12-31 | -$22.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$25.10M derived: sum of 2 quarters · filed 2026-02-12 | -$21.90M derived: sum of 3 quarters · filed 2026-02-12 | $6.33M 10-K · filed 2026-02-12 | |
| 2023-09-30 | -$2.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $831.00K derived: sum of 2 quarters · filed 2024-10-24 | $29.06M 10-Q · filed 2024-10-24 | $31.44M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-06-30 | $3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $31.43M 10-Q · filed 2024-07-25 | $33.81M derived: sum of 3 quarters · filed 2025-02-13 | $39.92M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-03-31 | $28.23M 10-Q · filed 2024-04-25 | $30.61M derived: sum of 2 quarters · filed 2025-02-13 | $36.72M derived: sum of 3 quarters · filed 2025-02-13 | $83.33M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2022-12-31 | $2.38M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $8.49M derived: sum of 2 quarters · filed 2025-02-13 | $55.10M derived: sum of 3 quarters · filed 2025-02-13 | $93.48M 10-K · filed 2025-02-13 | |
| 2022-09-30 | $6.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $52.72M derived: sum of 2 quarters · filed 2023-10-26 | $91.10M 10-Q · filed 2023-10-26 | $129.94M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2022-06-30 | $46.61M derived: 10-Q 6 month − 8-K 3 month · filed 2023-08-03 | $84.99M 10-Q · filed 2023-08-03 | $123.84M derived: sum of 3 quarters · filed 2024-02-14 | $96.03M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2022-03-31 | $38.38M 8-K · filed 2023-08-03 | $77.22M derived: sum of 2 quarters · filed 2024-02-14 | $49.42M derived: sum of 3 quarters · filed 2024-02-14 | $44.56M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2021-12-31 | $38.84M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $11.04M derived: sum of 2 quarters · filed 2024-02-14 | $6.18M derived: sum of 3 quarters · filed 2024-02-14 | $14.56M 10-K · filed 2024-02-14 | |
| 2021-09-30 | -$27.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$32.66M derived: sum of 2 quarters · filed 2022-11-03 | -$24.28M 10-Q · filed 2022-11-03 | $2.84M derived: sum of 4 quarters · filed 2023-08-03 | |
| 2021-06-30 | -$4.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $3.52M 10-Q · filed 2022-08-03 | $30.65M derived: sum of 3 quarters · filed 2023-08-03 | $19.85M derived: sum of 4 quarters · filed 2023-08-03 | |
| 2021-03-31 | $8.38M 10-Q · filed 2022-05-04 | $35.51M derived: sum of 2 quarters · filed 2023-08-03 | $24.71M derived: sum of 3 quarters · filed 2023-08-03 | -$65.37M derived: sum of 4 quarters · filed 2023-08-03 | |
| 2020-12-31 | $27.13M derived: 8-K 12 month − 10-Q 9 month · filed 2023-08-03 | $16.33M derived: sum of 2 quarters · filed 2023-08-03 | -$73.75M derived: sum of 3 quarters · filed 2023-08-03 | -$50.49M 8-K · filed 2023-08-03 | |
| 2020-09-30 | -$10.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$100.87M derived: sum of 2 quarters · filed 2021-10-28 | -$77.61M 10-Q · filed 2021-10-28 | -$64.46M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-06-30 | -$90.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$66.82M 10-Q · filed 2021-08-05 | -$53.66M derived: sum of 3 quarters · filed 2022-02-17 | -$31.09M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-03-31 | $23.26M 10-Q · filed 2021-04-29 | $36.41M derived: sum of 2 quarters · filed 2022-02-17 | $58.98M derived: sum of 3 quarters · filed 2022-02-17 | $67.77M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2019-12-31 | $13.16M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $35.73M derived: sum of 2 quarters · filed 2022-02-17 | $44.51M derived: sum of 3 quarters · filed 2022-02-17 | $54.64M 10-K · filed 2022-02-17 | |
| 2019-09-30 | $22.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $31.36M derived: sum of 2 quarters · filed 2020-10-29 | $41.48M 10-Q · filed 2020-10-29 | $73.58M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-06-30 | $8.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $18.91M 10-Q · filed 2020-08-07 | $51.01M derived: sum of 3 quarters · filed 2021-02-18 | $70.37M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-03-31 | $10.13M 10-Q · filed 2020-05-07 | $42.22M derived: sum of 2 quarters · filed 2021-02-18 | $61.59M derived: sum of 3 quarters · filed 2021-02-18 | $67.03M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2018-12-31 | $32.09M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $51.46M derived: sum of 2 quarters · filed 2021-02-18 | $56.90M derived: sum of 3 quarters · filed 2021-02-18 | $77.86M 10-K · filed 2021-02-18 | |
| 2018-09-30 | $19.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | $24.81M derived: sum of 2 quarters · filed 2019-10-29 | $45.77M 10-Q · filed 2019-10-29 | -$95.65M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2018-06-30 | $5.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $26.40M 10-Q · filed 2019-07-30 | -$115.01M derived: sum of 3 quarters · filed 2020-02-13 | -$115.61M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2018-03-31 | $20.96M 10-Q · filed 2019-04-25 | -$120.46M derived: sum of 2 quarters · filed 2020-02-13 | -$121.05M derived: sum of 3 quarters · filed 2020-02-13 | -$104.90M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2017-12-31 | -$141.41M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | -$142.01M derived: sum of 2 quarters · filed 2020-02-13 | -$125.86M derived: sum of 3 quarters · filed 2020-02-13 | -$152.38M 10-K · filed 2020-02-13 | |
| 2017-09-30 | -$593.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $15.56M derived: sum of 2 quarters · filed 2018-10-30 | -$10.97M 10-Q · filed 2018-10-30 | -$4.63M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-06-30 | $16.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | -$10.38M 10-Q · filed 2018-07-25 | -$4.04M derived: sum of 3 quarters · filed 2019-02-14 | $6.57M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-03-31 | -$26.53M 10-Q · filed 2018-05-02 | -$20.19M derived: sum of 2 quarters · filed 2019-02-14 | -$9.58M derived: sum of 3 quarters · filed 2019-02-14 | -$1.69M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2016-12-31 | $6.34M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $16.95M derived: sum of 2 quarters · filed 2019-02-14 | $24.84M derived: sum of 3 quarters · filed 2019-02-14 | $42.31M 10-K · filed 2019-02-14 | |
| 2016-09-30 | $10.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $18.50M derived: sum of 2 quarters · filed 2017-10-26 | $35.97M 10-Q · filed 2017-10-26 | $65.33M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-06-30 | $7.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $25.36M 10-Q · filed 2017-07-26 | $54.72M derived: sum of 3 quarters · filed 2018-02-15 | -$121.82M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-03-31 | $17.47M 10-Q · filed 2017-05-01 | $46.83M derived: sum of 2 quarters · filed 2018-02-15 | -$129.71M derived: sum of 3 quarters · filed 2018-02-15 | ||
| 2015-12-31 | $29.36M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$147.18M derived: sum of 2 quarters · filed 2018-02-15 | -$132.45M 10-K · filed 2018-02-15 | $5.62M 40-F · filed 2016-03-03 | |
| 2015-09-30 | -$176.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$161.81M 10-Q · filed 2016-10-31 | |||
| 2015-06-30 | $14.72M 10-Q · filed 2016-08-05 | ||||
| 2014-12-31 | $31.03M 10-K · filed 2017-02-27 | -$350.00K 40-F · filed 2015-03-30 | |||
| 2013-12-31 | $28.91M 40-F · filed 2015-03-30 | ||||
| 2012-12-31 | $17.84M 40-F · filed 2014-03-28 | ||||
| 2011-12-31 | $2.31M 40-F/A · filed 2013-04-03 | ||||
| 2010-12-31 | $19.41M 40-F · filed 2012-03-20 |
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