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Cash Flow Overview

Change in Cash
-$52M
Free Cash flow
$851M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • New borrowings
    • Depreciation, depletion, amortiz...
    • Consolidated net income
    • Others
Negative Cash Flow Breakdown
    • Debt repayments
    • Capital expenditures
    • Cash dividends
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Consolidated net income
723 742 603 727
Depreciation, depletion, amortization and accretion
735 770 729 708
Deferred income tax expense (benefit)
112 122 162 20
Interest accretion on landfill and environmental remediation liabilities
NaN 36 35 36
Provision for bad debts
29 32 18 24
Equity-based compensation expense
52 34 43 41
Net gain on disposal of assets
1 7 2 3
(gain) loss from divestitures, asset impairments and other, net
-26 9 213 24
Equity in net (income) loss of unconsolidated entities, net of dividends
NaN -1 4 2
Receivables
-30 58 130 374
Other current assets
46 -26 23 -39
Other assets
-67 -49 -35 -80
Accounts payable and accrued liabilities
-178 6 -7 329
Deferred revenues and other liabilities
4 -64 -80 -104
Net cash provided by operating activities
1,501 1,698 1,592 1,545
Acquisitions of businesses, net of cash acquired
NaN 0 29 363
Capital expenditures
650 888 776 732
Proceeds from divestitures of businesses and other assets, net of cash divested
69 13 5 5
Other, net
150 -8 -16 -4
Net cash used in investing activities
-731 -867 -784 -1,086
New borrowings
6,048 5,458 5,821 4,142
Debt repayments
6,125 5,975 6,538 4,071
Common stock repurchase program
344 NaN NaN NaN
Cash dividends
385 333 332 333
Exercise of common stock options
26 7 4 25
Tax payments associated with equity-based compensation transactions
40 1 1 4
Other, net
-1 1 -3 -4
Net cash used in financing activities
-821 -843 -1,049 -245
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents
-1 1 -3 7
Increase (decrease) in cash, cash equivalents and restricted cash and cash equivalents
-52 -11 -244 221
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period
297 308 552 331
Cash, cash equivalents and restricted cash and cash equivalents at end of period
245 297 308 552
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation, depletion,amortization and accretion$735M (12.04%↑ Y/Y)Consolidated net income$723M (13.50%↑ Y/Y)Deferred income taxexpense (benefit)$112M (89.83%↑ Y/Y)Other assets-$67M (-9.84%↓ Y/Y)Equity-based compensationexpense$52M (1.96%↑ Y/Y)Receivables-$30M (41.18%↑ Y/Y)Provision for bad debts$29M (52.63%↑ Y/Y)Deferred revenues andother liabilities$4M (-86.21%↓ Y/Y)Net cash provided byoperating activities$1,501M (24.25%↑ Y/Y)Canceled cashflow$251M Increase (decrease) incash, cash...-$52M (66.67%↑ Y/Y)Canceled cashflow$1,501M New borrowings$6,048M (21.13%↑ Y/Y)Exercise of common stockoptions$26M (4.00%↑ Y/Y)Proceeds fromdivestitures of businesses...$69M (-29.59%↓ Y/Y)Accounts payable andaccrued liabilities-$178M (37.98%↑ Y/Y)Other current assets$46M (-49.45%↓ Y/Y)(gain) loss fromdivestitures, asset...-$26M (-1400.00%↓ Y/Y)Net gain on disposalof assets$1M (-88.89%↓ Y/Y)Net cash used infinancing activities-$821M (-53.17%↓ Y/Y)Canceled cashflow$6,074M Net cash used ininvesting activities-$731M (11.82%↑ Y/Y)Effect of exchange ratechanges on cash, cash...-$1M (-200.00%↓ Y/Y)Canceled cashflow$69M Debt repayments$6,125M (18.63%↑ Y/Y)Cash dividends$385M (14.58%↑ Y/Y)Common stockrepurchase program$344M Tax paymentsassociated with...$40M (-11.11%↓ Y/Y)Other, net-$1M (90.00%↑ Y/Y)Capital expenditures$650M (-21.78%↓ Y/Y)Other, net$150M (61.29%↑ Y/Y)

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WASTE MANAGEMENT INC (WM)

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WASTE MANAGEMENT INC (WM)