CASELLA WASTE SYSTEMS INC
For the period ended Sep 30, 2026. Filed Nov 9, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 9, 2026
CWST$99.02+0.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. EXHIBITS
| ExhibitNo. | Description |
| 10.1 + | Employment Agreement between Casella Waste Systems, Inc. and Damian A. Ribar dated as of July 20, 2026 (incorporated herein by reference to Exhibit 10.2 to the quarterly report on Form 10-Q of Casella as filed on August 7, 2026 (file no. 000-23211)). |
| 31.1 + | Certification of Principal Executive Officer, pursuant to Section 302 of the Sarbanes – Oxley Act of 2002. |
| 31.2 + | Certification of Principal Financial Officer, pursuant to Section 302 of the Sarbanes – Oxley Act of 2002. |
| 32.1 ++ | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002. |
| 32.2 ++ | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002. |
| 101.INS | The instance document does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL document. |
| 101.SCH + | Inline XBRL Taxonomy Extension Schema Document. |
| 101.CAL + | Inline XBRL Taxonomy Calculation Linkbase Document. |
| 101.LAB + | Inline XBRL Taxonomy Label Linkbase Document. |
| 101.PRE + | Inline XBRL Taxonomy Presentation Linkbase Document. |
| 101.DEF + | Inline XBRL Taxonomy Extension Definition Linkbase Document. |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL with applicable taxonomy extension information contained in Exhibits 101.) |
| + | Filed Herewith |
|---|---|
| ++ | Furnished Herewith |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| Casella Waste Systems, Inc. | |
| Date: November 9, 2026 | By: /s/ Kevin Drohan |
|---|---|
| Kevin Drohan | |
| Vice President and Chief Accounting Officer | |
| (Principal Accounting Officer) | |
| Date: November 9, 2026 | By: /s/ Bradford J. Helgeson |
| Bradford J. Helgeson | |
| Executive Vice President and Chief Financial Officer | |
| (Principal Financial Officer) |
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