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Republic Services (Republic Services) Tax Expense : $460 Mil (TTM As of Dec. 2023)


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What is Republic Services Tax Expense?

Republic Services's tax expense for the months ended in Dec. 2023 was $43 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was $460 Mil.


Republic Services Tax Expense Historical Data

The historical data trend for Republic Services's Tax Expense 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.

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Republic Services Tax Expense Chart

Republic Services Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 222.00 173.10 282.80 343.90 460.10

Republic Services Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Tax Expense 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 26.40 138.20 152.60 126.00 43.20

Republic Services Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $460 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.


Republic Services  (NYSE:RSG) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.


Republic Services Tax Expense Related Terms

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Republic Services (Republic Services) Business Description

Traded in Other Exchanges
Address
18500 North Allied Way, Phoenix, AZ, USA, 85054
Republic Services is the second-largest integrated provider of traditional solid waste services in the United States, operating roughly 206 active landfills and 233 transfer stations. The company serves residential, commercial, and industrial end markets. It also runs a sizable recycling operation in North America.
Executives
Gregg Brummer officer: EVP, COO 18500 N. ALLIED WAY, PHOENIX AZ 85054
Amanda Hodges officer: EVP, Chief Marketing Officer 18500 N. ALLIED WAY, PHOENIX AZ 85054
Brian M Delghiaccio officer: EVP Chief Financial Officer 18500 N. ALLIED WAY, PHOENIX AZ 85054
Margaret Reynolds director 18500 N. ALLIED WAY, PHOENIX AZ 85054
Rodriguez Courtney officer: EVP, Chief HR Officer 18500 N. ALLIED WAY, PHOENIX AZ 85054
Tomago Collins director 18500 NORTH ALLIED WAY, PHOENIX AZ 85054
Katharine Weymouth director 1300 NORTH 17TH STREET, SUITE 1700, ARLINGTON VA 22209
Jennifer M Kirk director 5 GREENWAY PLAZA, SUITE 110, HOUSTON TX 77046
Michael A Duffy director C/O 18500 N. ALLIED WAY, PHOENIX AZ 85054
Ark Jon Vander officer: EVP-Chief Operating Officer 18500 N. ALLIED WAY, PHOENIX AZ 85054
Timothy E Stuart officer: COO 18500 N ALLIED WAY, PHOENIX AZ 85054
Brian A Goebel officer: CAO 7025 E. GREENWAY PARKWAY, SUITE 100, SCOTTSDALE AZ 85254
Cascade Investment, L.l.c. 10 percent owner 2365 CARILLON POINT, KIRKLAND WA 98033
Graaf Sumona De officer: EVP, Chief HR Officer 18500 N. ALLIED WAY, PHOENIX AZ 85054
Katrina Liddell officer: EVP, Chief Commercial Officer 18500 N. ALLIED WAY, PHOENIX AZ 85054

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