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Waste Management (FRA:UWS) Deferred Tax : €91 Mil (TTM As of Mar. 2024)


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What is Waste Management Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Waste Management's change in deferred tax for the three months ended in Mar. 2024 was €52 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €91 Mil.

Waste Management Deferred Tax Historical Data

The historical data trend for Waste Management's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Waste Management Deferred Tax Chart

Waste Management Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 90.00 135.63 -68.15 46.26 76.11

Waste Management Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 39.23 -10.15 35.61 12.84 52.44

Waste Management Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €91 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Waste Management Deferred Tax Related Terms

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Waste Management (FRA:UWS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Waste Management » Waste Management Inc (FRA:UWS) » Definitions » Deferred Tax
Comparable Companies
RSG WCN GFL CLH CWST SRCL MEG NVRI LNZA AMBI XPAR:VIE XMAD:FCC SHSE:603568 SZSE:002340 ASX:CWY OSL:TOM HKSE:00257 SZSE:300070 TSX:SES SHSE:601033
Traded in Other Exchanges
WM:USA WMI:Mexico 1WM:Italy UWS:Germany W1MC34:Brazil WM:Austria
Address
800 Capitol Street, Suite 3000, Houston, TX, USA, 77002
Website
https://www.wm.com
WM ranks as the largest integrated provider of traditional solid waste services in the United States, operating 259 active landfills and about 337 transfer stations. The company serves residential, commercial, and industrial end markets and is also a leading recycler in North America.

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