WASTE MANAGEMENT INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
WASTE MANAGEMENT INC (WM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $34.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-09
- WASTE MANAGEMENT INC effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2023-12-31 was $19.00M.
- WASTE MANAGEMENT INC effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2023-09-30 was $10.00M.
- WASTE MANAGEMENT INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $34.00M, a 100.00% increase from fiscal 2024.
- WASTE MANAGEMENT INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $17.00M, a 51.43% decline from fiscal 2023.
- WASTE MANAGEMENT INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $35.00M, a 150.00% increase from fiscal 2022.
- WASTE MANAGEMENT INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $14.00M, a 600.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $34.00M 10-K · filed 2026-02-09 | ||||
| 2024-12-31 | $17.00M 10-K · filed 2026-02-09 | ||||
| 2023-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $29.00M derived: sum of 2 quarters · filed 2026-02-09 | $35.00M 10-K · filed 2026-02-09 | $34.00M 10-K · filed 2024-02-13 | |
| 2023-09-30 | $10.00M 10-Q · filed 2023-10-25 | $16.00M 10-Q · filed 2023-10-25 | |||
| 2022-12-31 | $14.00M 10-K · filed 2024-02-13 | ||||
| 2021-12-31 | $2.00M 10-K · filed 2024-02-13 |
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