CASELLA WASTE SYSTEMS INC Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11.6M -$10.2M -46.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $21.9M +$4.94M +29.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $16.9M +$69.8M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$52.8M -$50.9M -2718% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$1.87M -$1.49M -388% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 -$384K +$14.9M +97.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$15.3M -$15.7M -3188% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $494K -$857K -63.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $1.35M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-02
2013 $1.8M +$4.33M May 1, 2013 Apr 30, 2014 10-K 2017-03-02
2012 -$2.53M -$4.12M -259% May 1, 2012 Apr 30, 2013 10-K 2016-03-02
2011 $1.59M +$25.3M May 1, 2011 Apr 30, 2012 10-KT 2015-02-27
2010 -$23.7M -$26M -1158% May 1, 2010 Apr 30, 2011 10-K 2013-06-27
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.