CASELLA WASTE SYSTEMS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Casella Waste Systems Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.65M, a 22.7% decline year-over-year.
  • Casella Waste Systems Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $9.53M, a 20.7% decline year-over-year.
  • Casella Waste Systems Inc annual Income Tax Expense (Benefit) for 2023 was $11.6M, a 46.8% decline from 2022.
  • Casella Waste Systems Inc annual Income Tax Expense (Benefit) for 2022 was $21.9M, a 29.2% increase from 2021.
  • Casella Waste Systems Inc annual Income Tax Expense (Benefit) for 2021 was $16.9M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $9.53M $4.65M -$1.37M -22.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $10.9M $3.79M +$1.8M +90.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $9.09M -$1.77M -$2.56M -323% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $11.6M $2.85M -$361K -11.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $12M $6.02M -$3.12M -34.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $15.1M $1.99M -$6.59M -76.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $21.7M $791K -$167K -17.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $21.9M $3.21M +$740K +30% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $21.1M $9.14M +$2.54M +38.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $18.6M $8.58M +$3.14M +57.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $15.5M $958K -$1.47M -60.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $16.9M $2.47M +$56.1M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 -$39.2M $6.6M +$6.23M +1665% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 -$45.4M $5.44M +$5.09M +1425% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$50.5M $2.43M +$2.32M +2131% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$52.8M -$53.6M -$53.5M -34287% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $684K $374K +$196K +110% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $488K $357K +$2.28M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$1.79M $109K +$80K +276% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$1.87M -$156K -$938K -120% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 -$936K $178K -$199K -52.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$737K -$1.93M -$1.97M -4378% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $1.23M $29K +$1.62M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$384K $782K +$16.6M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$17M $377K +$226K +150% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$17.2M $45K -$349K -88.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$16.9M -$1.59M -$1.6M -10025% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$15.3M -$15.8M -$16M -10643% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $711K $151K -$112K -42.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $823K $394K +$164K +71.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $659K $16K +$165K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $494K $150K -$89K -37.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $583K $263K +$65K +32.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $518K $230K -$88K -27.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $606K -$149K -$745K -125% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $1.35M $239K Oct 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 $1.72M $229K -$71K -23.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q2 2014 $1.79M $528K +$209K +65.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $1.58M $303K -$1.07M -77.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $2.65M $656K +$5.62M Nov 1, 2013 Jan 31, 2014 10-Q 2014-03-06
Q3 2013 -$2.97M $300K -$113K -27.4% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-05
Q2 2013 -$2.86M $319K -$331K -50.9% May 1, 2013 Jul 31, 2013 10-Q 2014-08-28
Q1 2013 -$2.53M $1.37M +$1.11M +420% Feb 1, 2013 Apr 30, 2013 10-K 2016-03-02
Q4 2012 -$3.64M -$4.96M -$5.56M -926% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-06
Q3 2012 $1.93M $413K +$346K +516% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-06
Q2 2012 $1.58M $650K -$11K -1.66% May 1, 2012 Jul 31, 2012 10-Q 2013-08-29
Q1 2012 $1.59M $264K +$26.1M Feb 1, 2012 Apr 30, 2012 10-KT 2015-02-27
Q4 2011 -$24.5M $601K -$478K -44.3% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-05
Q3 2011 -$24.1M $67K -$214K -76.2% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-04
Q2 2011 -$23.8M $661K -$118K -15.1% May 1, 2011 Jul 31, 2011 10-Q 2012-08-30
Q1 2011 -$23.7M -$25.9M Feb 1, 2011 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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.