Waste Connections, Inc. Deferred State and Local Income Tax Expense (Benefit)
Waste Connections, Inc. (WCN) reported Deferred State and Local Income Tax Expense (Benefit) of $19.15 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- Waste Connections, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $19.15M.
- Waste Connections, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.83M.
- Waste Connections, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.93M, a 111.47% decline from fiscal 2022.
- Waste Connections, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $16.84M, a 230.65% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $19.15M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$5.83M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$1.93M 10-K · filed 2026-02-12 |
| 2022-12-31 | $16.84M 10-K · filed 2025-02-13 |
| 2021-12-31 | $5.09M 10-K · filed 2024-02-14 |
| 2020-12-31 | -$8.76M 8-K · filed 2023-08-03 |
| 2019-12-31 | $6.33M 10-K · filed 2022-02-17 |
| 2018-12-31 | $1.99M 10-K · filed 2021-02-18 |
| 2017-12-31 | $7.53M 10-K · filed 2020-02-13 |
| 2016-12-31 | $3.54M 10-K · filed 2019-02-14 |
| 2015-12-31 | -$14.90M 10-K · filed 2018-02-15 |
| 2014-12-31 | $3.38M 10-K · filed 2017-02-27 |
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