CLEAN HARBORS, INC Deferred Foreign Income Tax Expense (Benefit)
CLEAN HARBORS, INC (CLH) reported Deferred Foreign Income Tax Expense (Benefit) of -$564.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-18
- CLEAN HARBORS, INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$564.00K, a 125.84% decline from fiscal 2024.
- CLEAN HARBORS, INC deferred foreign income tax expense (benefit) for fiscal 2024 was $2.18M, a 37.32% decline from fiscal 2023.
- CLEAN HARBORS, INC deferred foreign income tax expense (benefit) for fiscal 2023 was $3.48M.
- CLEAN HARBORS, INC deferred foreign income tax expense (benefit) for fiscal 2022 was -$12.22M, a 406.68% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$564.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $2.18M 10-K · filed 2026-02-18 |
| 2023-12-31 | $3.48M 10-K · filed 2026-02-18 |
| 2022-12-31 | -$12.22M 10-K · filed 2025-02-19 |
| 2021-12-31 | $3.98M 10-K · filed 2024-02-21 |
| 2020-12-31 | -$6.28M 10-K · filed 2023-03-01 |
| 2019-12-31 | -$478.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $395.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | $1.07M 10-K · filed 2020-02-26 |
| 2016-12-31 | -$8.27M 10-K · filed 2019-02-27 |
| 2015-12-31 | -$13.09M 10-K · filed 2018-02-28 |
| 2014-12-31 | -$3.38M 10-K · filed 2017-02-22 |
| 2013-12-31 | $8.47M 10-K · filed 2016-02-25 |
| 2012-12-31 | $7.78M 10-K · filed 2015-03-02 |
| 2011-12-31 | $12.67M 10-K · filed 2014-03-03 |
| 2010-12-31 | $3.60M 10-K · filed 2013-03-06 |
| 2009-12-31 | -$1.20M 10-K · filed 2012-02-29 |
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