CASELLA WASTE SYSTEMS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Casella Waste Systems Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2024.
  • Casella Waste Systems Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.43M, a 2920% decline year-over-year.
  • Casella Waste Systems Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $7.39M, a 55.3% decline from 2022.
  • Casella Waste Systems Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $16.5M, a 9.65% increase from 2021.
  • Casella Waste Systems Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $15.1M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$2.43M -$2.51M -2920% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 $86K -$448K -83.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 $534K -$1.77M -76.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $2.3M +$1.33M +138% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 $967K +$779K +414% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q2 2019 -$2.14M Apr 1, 2019 Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $188K +$1.38M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$1.19M -$1.11M -1504% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 -$74K -$174K -174% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $100K +$149K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 -$49K -$292K -120% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q2 2014 $224K -$36K -13.8% May 1, 2014 Jul 31, 2014 10-Q 2014-08-28
Q1 2014 $243K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q2 2013 $260K -$305K -54% May 1, 2013 Jul 31, 2013 10-Q 2014-08-28
Q2 2012 $565K -$374K -39.8% May 1, 2012 Jul 31, 2012 10-Q 2013-08-29
Q2 2011 $939K +$280K +42.5% May 1, 2011 Jul 31, 2011 10-Q 2012-08-30
Q2 2010 $659K May 1, 2010 Jul 31, 2010 10-Q 2011-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.