Deferred Tax Assets, Valuation Allowance of WASTE MANAGEMENT INC from 31 Dec 2010 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
- Summary
-
WASTE MANAGEMENT INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
- WASTE MANAGEMENT INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $180,000,000, a 9.5% decline year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
WASTE MANAGEMENT INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $180,000,000 | -$19,000,000 | -9.5% | 31 Dec 2025 | 10-K | 09 Feb 2026 | 2025 | FY |
| Q4 2024 | $199,000,000 | +$18,000,000 | +9.9% | 31 Dec 2024 | 10-K | 09 Feb 2026 | 2025 | FY |
| Q4 2023 | $181,000,000 | +$38,000,000 | +27% | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q4 2022 | $143,000,000 | -$15,000,000 | -9.5% | 31 Dec 2022 | 10-K | 13 Feb 2024 | 2023 | FY |
| Q4 2021 | $158,000,000 | +$8,000,000 | +5.3% | 31 Dec 2021 | 10-K | 07 Feb 2023 | 2022 | FY |
| Q4 2020 | $150,000,000 | -$12,000,000 | -7.4% | 31 Dec 2020 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q4 2019 | $162,000,000 | -$99,000,000 | -38% | 31 Dec 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q4 2018 | $261,000,000 | -$3,000,000 | -1.1% | 31 Dec 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q4 2017 | $264,000,000 | -$28,000,000 | -9.6% | 31 Dec 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q4 2016 | $292,000,000 | +$19,000,000 | +7% | 31 Dec 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q4 2015 | $273,000,000 | -$27,000,000 | -9% | 31 Dec 2015 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q4 2014 | $300,000,000 | +$151,000,000 | +101% | 31 Dec 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q4 2013 | $149,000,000 | +$29,000,000 | +24% | 31 Dec 2013 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q4 2012 | $120,000,000 | +$20,000,000 | +20% | 31 Dec 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q4 2011 | $100,000,000 | -$32,000,000 | -24% | 31 Dec 2011 | 10-K | 14 Feb 2013 | 2012 | FY |
| Q4 2010 | $132,000,000 | 31 Dec 2010 | 10-K | 16 Feb 2012 | 2011 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.