Waste Connections, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
Waste Connections, Inc. (WCN) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $3.55 billion as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.55B.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.90B.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.66B.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.22B.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $3.55B 10-K · filed 2026-02-12 |
| 2024-12-31 | $2.90B 10-K · filed 2025-02-13 |
| 2023-12-31 | $2.66B 10-K · filed 2024-02-14 |
| 2022-12-31 | $2.22B 8-K · filed 2023-08-03 |
| 2021-12-31 | $1.69B 10-K · filed 2022-02-17 |
| 2020-12-31 | $1.27B 10-K · filed 2021-02-18 |
| 2019-12-31 | $1.43B 10-K · filed 2020-02-13 |
| 2018-12-31 | $961.42M 10-K · filed 2019-02-14 |
| 2017-12-31 | $111.00M 10-K · filed 2018-02-15 |
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