Deferred Tax Assets, Valuation Allowance of REPUBLIC SERVICES, 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
REPUBLIC SERVICES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • REPUBLIC SERVICES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $45,000,000, a 12% 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 (%)

REPUBLIC SERVICES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $45,000,000 -$6,000,000 -12% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $51,000,000 +$2,000,000 +4.1% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $49,000,000 +$5,900,000 +14% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $43,100,000 -$600,000 -1.4% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q1 2022 $43,000,000 $0 0% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $43,700,000 -$100,000 -0.23% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q3 2021 $45,000,000 -$24,000,000 -35% 30 Sep 2021 10-Q 29 Oct 2021 2021 Q3
Q2 2021 $43,000,000 -$24,000,000 -36% 30 Jun 2021 10-Q 30 Jul 2021 2021 Q2
Q1 2021 $43,000,000 -$24,000,000 -36% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $43,800,000 -$23,800,000 -35% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q3 2020 $69,000,000 +$1,000,000 +1.5% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $67,000,000 -$6,000,000 -8.2% 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $67,000,000 -$6,000,000 -8.2% 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $67,600,000 -$5,900,000 -8% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q3 2019 $68,000,000 -$10,000,000 -13% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $73,000,000 +$1,000,000 +1.4% 30 Jun 2019 10-Q 26 Jul 2019 2019 Q2
Q1 2019 $73,000,000 +$1,400,000 +2% 31 Mar 2019 10-Q 26 Apr 2019 2019 Q1
Q4 2018 $73,500,000 +$1,100,000 +1.5% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q3 2018 $78,000,000 +$18,000,000 +30% 30 Sep 2018 10-Q 26 Oct 2018 2018 Q3
Q2 2018 $72,000,000 +$12,000,000 +20% 30 Jun 2018 10-Q 27 Jul 2018 2018 Q2
Q1 2018 $71,600,000 +$11,600,000 +19% 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $72,400,000 +$10,100,000 +16% 31 Dec 2017 10-K 08 Feb 2019 2018 FY
Q3 2017 $60,000,000 $0 0% 30 Sep 2017 10-Q 03 Nov 2017 2017 Q3
Q2 2017 $60,000,000 -$1,000,000 -1.6% 30 Jun 2017 10-Q 28 Jul 2017 2017 Q2
Q1 2017 $60,000,000 -$1,000,000 -1.6% 31 Mar 2017 10-Q 28 Apr 2017 2017 Q1
Q4 2016 $62,300,000 -$1,400,000 -2.2% 31 Dec 2016 10-K 09 Feb 2018 2017 FY
Q3 2016 $60,000,000 -$1,000,000 -1.6% 30 Sep 2016 10-Q 28 Oct 2016 2016 Q3
Q2 2016 $61,000,000 30 Jun 2016 10-Q 29 Jul 2016 2016 Q2
Q1 2016 $61,000,000 31 Mar 2016 10-Q 29 Apr 2016 2016 Q1
Q4 2015 $63,700,000 -$10,200,000 -14% 31 Dec 2015 10-K 17 Feb 2017 2015 FY
Q3 2015 $61,000,000 30 Sep 2015 10-Q 30 Oct 2015 2015 Q3
Q4 2014 $73,900,000 -$3,000,000 -3.9% 31 Dec 2014 8-K 06 Jun 2016
Q4 2013 $76,900,000 -$47,900,000 -38% 31 Dec 2013 10-K 23 Feb 2015 2014 FY
Q3 2013 $112,900,000 30 Sep 2013 10-Q 01 Nov 2013 2013 Q3
Q4 2012 $124,800,000 +$6,700,000 +5.7% 31 Dec 2012 10-K 13 Feb 2014 2013 FY
Q4 2011 $118,100,000 -$2,000,000 -1.7% 31 Dec 2011 10-K 15 Feb 2013 2012 FY
Q4 2010 $120,100,000 31 Dec 2010 10-K 15 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.