CASELLA WASTE SYSTEMS INC (CWST) Income Tax Expense (Benefit) USD 2009 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Casella Waste Systems Inc quarterly Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
  • Casella Waste Systems Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.77M, a 323% decline year-over-year.
  • Casella Waste Systems Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $9.09M, a 58.2% decline year-over-year.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$1.77M -$2.56M -323% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $2.85M -$361K -11.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q4 2023 $11.6M -$10.2M -46.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $6.02M -$3.12M -34.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $1.99M -$6.59M -76.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $791K -$167K -17.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $3.21M +$740K +30% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q4 2022 $21.9M +$4.94M +29.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $9.14M +$2.54M +38.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $8.58M +$3.14M +57.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $958K -$1.47M -60.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $2.47M +$56.1M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q4 2021 $16.9M +$69.8M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $6.6M +$6.23M +1665% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $5.44M +$5.09M +1425% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $2.43M +$2.32M +2131% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$53.6M -$53.5M -34287% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q4 2020 -$52.8M -$50.9M -2718% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $374K +$196K +110% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $357K +$2.28M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $109K +$80K +276% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$156K -$938K -120% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q4 2019 -$1.87M -$1.49M -388% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $178K -$199K -52.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$1.93M -$1.97M -4378% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $29K +$1.62M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $782K +$16.6M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q4 2018 -$384K +$14.9M +97.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $377K +$226K +150% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $45K -$349K -88.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$1.59M -$1.6M -10025% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$15.8M -$16M -10643% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q4 2017 -$15.3M -$15.7M -3188% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $151K -$112K -42.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $394K +$164K +71.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $16K +$165K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $150K -$89K -37.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q4 2016 $494K -$857K -63.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $263K +$65K +32.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $230K -$88K -27.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$149K -$745K -125% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $239K Oct 1, 2015 Dec 31, 2015 10-K 2018-03-02
Q4 2015 $1.35M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-02
Q3 2015 $198K -$31K -13.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $318K -$210K -39.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $596K +$293K +96.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q3 2014 $229K -$71K -23.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q2 2014 $528K +$209K +65.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2013 $1.8M +$4.33M May 1, 2013 Apr 30, 2014 10-K 2017-03-02
Q1 2014 $303K -$1.07M -77.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $656K +$5.62M Nov 1, 2013 Jan 31, 2014 10-Q 2014-03-06
Q3 2013 $300K -$113K -27.4% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-05
Q2 2013 $319K -$331K -50.9% May 1, 2013 Jul 31, 2013 10-Q 2014-08-28
Q1 2013 $1.37M +$1.11M +420% Feb 1, 2013 Apr 30, 2013 10-K 2016-03-02
Q1 2012 -$2.53M -$4.12M -259% May 1, 2012 Apr 30, 2013 10-K 2016-03-02
Q4 2012 -$4.96M -$5.56M -926% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-06
Q3 2012 $413K +$346K +516% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-06
Q2 2012 $650K -$11K -1.66% May 1, 2012 Jul 31, 2012 10-Q 2013-08-29
Q1 2012 $264K +$26.1M Feb 1, 2012 Apr 30, 2012 10-KT 2015-02-27
Q1 2011 $1.59M +$25.3M May 1, 2011 Apr 30, 2012 10-KT 2015-02-27
Q4 2011 $601K -$478K -44.3% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-05
Q3 2011 $67K -$214K -76.2% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-04
Q2 2011 $661K -$118K -15.1% May 1, 2011 Jul 31, 2011 10-Q 2012-08-30
Q1 2011 -$25.9M Feb 1, 2011 Apr 30, 2011 10-K 2013-06-27
Q1 2010 -$23.7M -$26M -1158% May 1, 2010 Apr 30, 2011 10-K 2013-06-27
Q4 2010 $1.08M Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-02
Q3 2010 $281K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-01
Q2 2010 $779K May 1, 2010 Jul 31, 2010 10-Q 2011-08-31
Q1 2009 $2.24M May 1, 2009 Apr 30, 2010 10-K 2012-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.