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WASTE MANAGEMENT INC (WM) Deferred Income Tax Expense (Benefit)

WASTE MANAGEMENT INC Deferred Income Tax Expense (Benefit)

WASTE MANAGEMENT INC (WM) reported Deferred Income Tax Expense (Benefit) of $143.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29

  • WASTE MANAGEMENT INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $31.00M, a 55.00% increase year-over-year.
  • WASTE MANAGEMENT INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $112.00M, a 89.83% increase year-over-year.
  • WASTE MANAGEMENT INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $122.00M, a 106.78% increase year-over-year.
  • WASTE MANAGEMENT INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $162.00M, a 217.65% increase year-over-year.
  • WASTE MANAGEMENT INC deferred income tax expense (benefit) for fiscal 2025 was $363.00M, a 192.74% increase from fiscal 2024.
  • WASTE MANAGEMENT INC deferred income tax expense (benefit) for fiscal 2024 was $124.00M, a 49.40% increase from fiscal 2023.
  • WASTE MANAGEMENT INC deferred income tax expense (benefit) for fiscal 2023 was $83.00M, a 69.39% increase from fiscal 2022.
  • WASTE MANAGEMENT INC deferred income tax expense (benefit) for fiscal 2022 was $49.00M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 12 month
2026-06-30$31.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29
$143.00M
10-Q · filed 2026-07-29
$265.00M
derived: sum of 3 quarters · filed 2026-07-29
$427.00M
derived: sum of 4 quarters · filed 2026-07-29
2026-03-31$112.00M
10-Q · filed 2026-04-29
$234.00M
derived: sum of 2 quarters · filed 2026-04-29
$396.00M
derived: sum of 3 quarters · filed 2026-04-29
$416.00M
derived: sum of 4 quarters · filed 2026-07-29
2025-12-31$122.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09
$284.00M
derived: sum of 2 quarters · filed 2026-02-09
$304.00M
derived: sum of 3 quarters · filed 2026-07-29
$363.00M
10-K · filed 2026-02-09
2025-09-30$162.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28
$182.00M
derived: sum of 2 quarters · filed 2026-07-29
$241.00M
10-Q · filed 2025-10-28
$300.00M
derived: sum of 4 quarters · filed 2026-07-29
2025-06-30$20.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29
$79.00M
10-Q · filed 2026-07-29
$138.00M
derived: sum of 3 quarters · filed 2026-07-29
$189.00M
derived: sum of 4 quarters · filed 2026-07-29
2025-03-31$59.00M
10-Q · filed 2026-04-29
$118.00M
derived: sum of 2 quarters · filed 2026-04-29
$169.00M
derived: sum of 3 quarters · filed 2026-04-29
$126.00M
derived: sum of 4 quarters · filed 2026-04-29
2024-12-31$59.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09
$110.00M
derived: sum of 2 quarters · filed 2026-02-09
$67.00M
derived: sum of 3 quarters · filed 2026-02-09
$124.00M
10-K · filed 2026-02-09
2024-09-30$51.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28
$8.00M
derived: sum of 2 quarters · filed 2025-10-28
$65.00M
10-Q · filed 2025-10-28
$79.00M
derived: sum of 4 quarters · filed 2026-02-09
2024-06-30-$43.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29
$14.00M
10-Q · filed 2025-07-29
$28.00M
derived: sum of 3 quarters · filed 2026-02-09
$66.00M
derived: sum of 4 quarters · filed 2026-02-09
2024-03-31$57.00M
10-Q · filed 2025-04-29
$71.00M
derived: sum of 2 quarters · filed 2026-02-09
$109.00M
derived: sum of 3 quarters · filed 2026-02-09
$98.00M
derived: sum of 4 quarters · filed 2026-02-09
2023-12-31$14.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09
$52.00M
derived: sum of 2 quarters · filed 2026-02-09
$41.00M
derived: sum of 3 quarters · filed 2026-02-09
$83.00M
10-K · filed 2026-02-09
2023-09-30$38.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-28
$27.00M
derived: sum of 2 quarters · filed 2024-10-28
$69.00M
10-Q · filed 2024-10-28
$171.00M
derived: sum of 4 quarters · filed 2025-02-19
2023-06-30-$11.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25
$31.00M
10-Q · filed 2024-07-25
$133.00M
derived: sum of 3 quarters · filed 2025-02-19
$144.00M
derived: sum of 4 quarters · filed 2025-02-19
2023-03-31$42.00M
10-Q · filed 2024-04-25
$144.00M
derived: sum of 2 quarters · filed 2025-02-19
$155.00M
derived: sum of 3 quarters · filed 2025-02-19
$102.00M
derived: sum of 4 quarters · filed 2025-02-19
2022-12-31$102.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19
$113.00M
derived: sum of 2 quarters · filed 2025-02-19
$60.00M
derived: sum of 3 quarters · filed 2025-02-19
$49.00M
10-K · filed 2025-02-19
2022-09-30$11.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25
-$42.00M
derived: sum of 2 quarters · filed 2023-10-25
-$53.00M
10-Q · filed 2023-10-25
-$39.00M
derived: sum of 4 quarters · filed 2024-02-13
2022-06-30-$53.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26
-$64.00M
10-Q · filed 2023-07-26
-$50.00M
derived: sum of 3 quarters · filed 2024-02-13
-$74.00M
derived: sum of 4 quarters · filed 2024-02-13
2022-03-31-$11.00M
10-Q · filed 2023-04-27
$3.00M
derived: sum of 2 quarters · filed 2024-02-13
-$21.00M
derived: sum of 3 quarters · filed 2024-02-13
-$74.00M
derived: sum of 4 quarters · filed 2024-02-13
2021-12-31$14.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13
-$10.00M
derived: sum of 2 quarters · filed 2024-02-13
-$63.00M
derived: sum of 3 quarters · filed 2024-02-13
-$77.00M
10-K · filed 2024-02-13
2021-09-30-$24.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26
-$77.00M
derived: sum of 2 quarters · filed 2022-10-26
-$91.00M
10-Q · filed 2022-10-26
$13.00M
derived: sum of 4 quarters · filed 2023-02-07
2021-06-30-$53.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27
-$67.00M
10-Q · filed 2022-07-27
$37.00M
derived: sum of 3 quarters · filed 2023-02-07
$133.00M
derived: sum of 4 quarters · filed 2023-02-07
2021-03-31-$14.00M
10-Q · filed 2022-04-26
$90.00M
derived: sum of 2 quarters · filed 2023-02-07
$186.00M
derived: sum of 3 quarters · filed 2023-02-07
$155.00M
derived: sum of 4 quarters · filed 2023-02-07
2020-12-31$104.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-07
$200.00M
derived: sum of 2 quarters · filed 2023-02-07
$169.00M
derived: sum of 3 quarters · filed 2023-02-07
$165.00M
10-K · filed 2023-02-07
2020-09-30$96.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26
$65.00M
derived: sum of 2 quarters · filed 2021-10-26
$61.00M
10-Q · filed 2021-10-26
$132.00M
derived: sum of 4 quarters · filed 2022-02-15
2020-06-30-$31.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27
-$35.00M
10-Q · filed 2021-07-27
$36.00M
derived: sum of 3 quarters · filed 2022-02-15
$77.00M
derived: sum of 4 quarters · filed 2022-02-15
2020-03-31-$4.00M
10-Q · filed 2021-04-27
$67.00M
derived: sum of 2 quarters · filed 2022-02-15
$108.00M
derived: sum of 3 quarters · filed 2022-02-15
$95.00M
derived: sum of 4 quarters · filed 2022-02-15
2019-12-31$71.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15
$112.00M
derived: sum of 2 quarters · filed 2022-02-15
$99.00M
derived: sum of 3 quarters · filed 2022-02-15
$100.00M
10-K · filed 2022-02-15
2019-09-30$41.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02
$28.00M
derived: sum of 2 quarters · filed 2020-11-02
$29.00M
10-Q · filed 2020-11-02
$86.00M
derived: sum of 4 quarters · filed 2021-02-22
2019-06-30-$13.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30
-$12.00M
10-Q · filed 2020-07-30
$45.00M
derived: sum of 3 quarters · filed 2021-02-22
$34.00M
derived: sum of 4 quarters · filed 2021-02-22
2019-03-31$1.00M
10-Q · filed 2020-05-06
$58.00M
derived: sum of 2 quarters · filed 2021-02-22
$47.00M
derived: sum of 3 quarters · filed 2021-02-22
$41.00M
derived: sum of 4 quarters · filed 2021-02-22
2018-12-31$57.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22
$46.00M
derived: sum of 2 quarters · filed 2021-02-22
$40.00M
derived: sum of 3 quarters · filed 2021-02-22
$25.00M
10-K · filed 2021-02-22
2018-09-30-$11.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23
-$17.00M
derived: sum of 2 quarters · filed 2019-10-23
-$32.00M
10-Q · filed 2019-10-23
-$237.00M
derived: sum of 4 quarters · filed 2020-02-13
2018-06-30-$6.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25
-$21.00M
10-Q · filed 2019-07-25
-$226.00M
derived: sum of 3 quarters · filed 2020-02-13
-$269.00M
derived: sum of 4 quarters · filed 2020-02-13
2018-03-31-$15.00M
10-Q · filed 2019-04-25
-$220.00M
derived: sum of 2 quarters · filed 2020-02-13
-$263.00M
derived: sum of 3 quarters · filed 2020-02-13
-$302.00M
derived: sum of 4 quarters · filed 2020-02-13
2017-12-31-$205.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13
-$248.00M
derived: sum of 2 quarters · filed 2020-02-13
-$287.00M
derived: sum of 3 quarters · filed 2020-02-13
-$251.00M
10-K · filed 2020-02-13
2017-09-30-$43.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25
-$82.00M
derived: sum of 2 quarters · filed 2018-10-25
-$46.00M
10-Q · filed 2018-10-25
$7.00M
derived: sum of 4 quarters · filed 2019-02-14
2017-06-30-$39.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25
-$3.00M
10-Q · filed 2018-07-25
$50.00M
derived: sum of 3 quarters · filed 2019-02-14
$84.00M
derived: sum of 4 quarters · filed 2019-02-14
2017-03-31$36.00M
10-Q · filed 2018-04-23
$89.00M
derived: sum of 2 quarters · filed 2019-02-14
$123.00M
derived: sum of 3 quarters · filed 2019-02-14
$77.00M
derived: sum of 4 quarters · filed 2019-02-14
2016-12-31$53.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14
$87.00M
derived: sum of 2 quarters · filed 2019-02-14
$41.00M
derived: sum of 3 quarters · filed 2019-02-14
$73.00M
10-K · filed 2019-02-14
2016-09-30$34.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26
-$12.00M
derived: sum of 2 quarters · filed 2017-10-26
$20.00M
10-Q · filed 2017-10-26
$4.00M
derived: sum of 4 quarters · filed 2018-02-15
2016-06-30-$46.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26
-$14.00M
10-Q · filed 2017-07-26
-$30.00M
derived: sum of 3 quarters · filed 2018-02-15
$58.00M
derived: sum of 4 quarters · filed 2018-02-15
2016-03-31$32.00M
10-Q · filed 2017-04-26
$16.00M
derived: sum of 2 quarters · filed 2018-02-15
$104.00M
derived: sum of 3 quarters · filed 2018-02-15
$24.00M
derived: sum of 4 quarters · filed 2018-02-15
2015-12-31-$16.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15
$72.00M
derived: sum of 2 quarters · filed 2018-02-15
-$8.00M
derived: sum of 3 quarters · filed 2018-02-15
$30.00M
10-K · filed 2018-02-15
2015-09-30$88.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26
$8.00M
derived: sum of 2 quarters · filed 2016-10-26
$46.00M
10-Q · filed 2016-10-26
$13.00M
derived: sum of 4 quarters · filed 2017-02-16
2015-06-30-$80.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27
-$42.00M
10-Q · filed 2016-07-27
-$75.00M
derived: sum of 3 quarters · filed 2017-02-16
-$112.00M
derived: sum of 4 quarters · filed 2017-02-16
2015-03-31$38.00M
10-Q · filed 2016-04-28
$5.00M
derived: sum of 2 quarters · filed 2017-02-16
-$32.00M
derived: sum of 3 quarters · filed 2017-02-16
-$65.00M
derived: sum of 4 quarters · filed 2017-02-16
2014-12-31-$33.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16
-$70.00M
derived: sum of 2 quarters · filed 2017-02-16
-$103.00M
derived: sum of 3 quarters · filed 2017-02-16
-$118.00M
10-K · filed 2017-02-16
2014-09-30-$37.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27
-$70.00M
derived: sum of 2 quarters · filed 2015-10-27
-$85.00M
10-Q · filed 2015-10-27
-$267.00M
derived: sum of 4 quarters · filed 2016-02-18
2014-06-30-$33.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23
-$48.00M
10-Q · filed 2015-07-23
-$230.00M
derived: sum of 3 quarters · filed 2016-02-18
-$168.00M
derived: sum of 4 quarters · filed 2016-02-18
2014-03-31-$15.00M
10-Q · filed 2015-04-29
-$197.00M
derived: sum of 2 quarters · filed 2016-02-18
-$135.00M
derived: sum of 3 quarters · filed 2016-02-18
-$139.00M
derived: sum of 4 quarters · filed 2016-02-18
2013-12-31-$182.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18
-$120.00M
derived: sum of 2 quarters · filed 2016-02-18
-$124.00M
derived: sum of 3 quarters · filed 2016-02-18
-$149.00M
10-K · filed 2016-02-18
2013-09-30$62.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29
$58.00M
derived: sum of 2 quarters · filed 2014-10-29
$33.00M
10-Q · filed 2014-10-29
$88.00M
derived: sum of 4 quarters · filed 2015-02-17
2013-06-30-$4.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29
-$29.00M
10-Q · filed 2014-07-29
$26.00M
derived: sum of 3 quarters · filed 2015-02-17
$30.00M
derived: sum of 4 quarters · filed 2015-02-17
2013-03-31-$25.00M
10-Q · filed 2014-04-24
$30.00M
derived: sum of 2 quarters · filed 2015-02-17
$34.00M
derived: sum of 3 quarters · filed 2015-02-17
$39.00M
derived: sum of 4 quarters · filed 2015-02-17
2012-12-31$55.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17
$59.00M
derived: sum of 2 quarters · filed 2015-02-17
$64.00M
derived: sum of 3 quarters · filed 2015-02-17
$67.00M
10-K · filed 2015-02-17
2012-09-30$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29
$9.00M
derived: sum of 2 quarters · filed 2013-10-29
$12.00M
10-Q · filed 2013-10-29
$162.00M
derived: sum of 4 quarters · filed 2014-02-18
2012-06-30$5.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30
$8.00M
10-Q · filed 2013-07-30
$158.00M
derived: sum of 3 quarters · filed 2014-02-18
$167.00M
derived: sum of 4 quarters · filed 2014-02-18
2012-03-31$3.00M
10-Q · filed 2013-04-24
$153.00M
derived: sum of 2 quarters · filed 2014-02-18
$162.00M
derived: sum of 3 quarters · filed 2014-02-18
$204.00M
derived: sum of 4 quarters · filed 2014-02-18
2011-12-31$150.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18
$159.00M
derived: sum of 2 quarters · filed 2014-02-18
$201.00M
derived: sum of 3 quarters · filed 2014-02-18
$198.00M
10-K · filed 2014-02-18
2011-09-30$9.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31
$51.00M
derived: sum of 2 quarters · filed 2012-10-31
$48.00M
10-Q · filed 2012-10-31
$107.00M
derived: sum of 4 quarters · filed 2013-02-14
2011-06-30$42.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26
$39.00M
10-Q · filed 2012-07-26
$98.00M
derived: sum of 3 quarters · filed 2013-02-14
$168.00M
derived: sum of 4 quarters · filed 2013-02-14
2011-03-31-$3.00M
10-Q · filed 2012-04-26
$56.00M
derived: sum of 2 quarters · filed 2013-02-14
$126.00M
derived: sum of 3 quarters · filed 2013-02-14
$150.00M
derived: sum of 4 quarters · filed 2013-02-14
2010-12-31$59.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-14
$129.00M
derived: sum of 2 quarters · filed 2013-02-14
$153.00M
derived: sum of 3 quarters · filed 2013-02-14
$154.00M
10-K · filed 2013-02-14
2010-09-30$70.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27
$94.00M
derived: sum of 2 quarters · filed 2011-10-27
$95.00M
10-Q · filed 2011-10-27
$11.00M
derived: sum of 4 quarters · filed 2012-02-16
2010-06-30$24.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28
$25.00M
10-Q · filed 2011-07-28
-$59.00M
derived: sum of 3 quarters · filed 2012-02-16
-$34.00M
derived: sum of 4 quarters · filed 2012-02-16
2010-03-31$1.00M
10-Q · filed 2011-04-28
-$83.00M
derived: sum of 2 quarters · filed 2012-02-16
-$58.00M
derived: sum of 3 quarters · filed 2012-02-16
-$83.00M
derived: sum of 4 quarters · filed 2012-02-16
2009-12-31-$84.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16
-$59.00M
derived: sum of 2 quarters · filed 2012-02-16
-$84.00M
derived: sum of 3 quarters · filed 2012-02-16
-$94.00M
10-K · filed 2012-02-16
2009-09-30$25.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28
$0.00
derived: sum of 2 quarters · filed 2010-10-28
-$10.00M
10-Q · filed 2010-10-28
$57.00M
derived: sum of 4 quarters · filed 2011-02-17
2009-06-30-$25.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-02
-$35.00M
10-Q · filed 2010-08-02
$32.00M
derived: sum of 3 quarters · filed 2011-02-17
$70.00M
derived: sum of 4 quarters · filed 2011-02-17
2009-03-31-$10.00M
10-Q · filed 2010-04-29
$57.00M
derived: sum of 2 quarters · filed 2011-02-17
$95.00M
derived: sum of 3 quarters · filed 2011-02-17
2008-12-31$67.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-17
$105.00M
derived: sum of 2 quarters · filed 2011-02-17
$150.00M
10-K · filed 2011-02-17
2008-09-30$38.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-29
$83.00M
10-Q · filed 2009-10-29
2008-06-30$45.00M
10-Q · filed 2009-07-30
2007-12-31$70.00M
10-K · filed 2010-02-16

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