CLEAN HARBORS, INC Deferred Income Tax Expense (Benefit)
CLEAN HARBORS, INC (CLH) reported Deferred Income Tax Expense (Benefit) of $25.76 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-18
- CLEAN HARBORS, INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $25.76M, a 36.64% increase year-over-year.
- CLEAN HARBORS, INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- CLEAN HARBORS, INC deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- CLEAN HARBORS, INC deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- CLEAN HARBORS, INC deferred income tax expense (benefit) for fiscal 2025 was $25.76M, a 39.74% increase from fiscal 2024.
- CLEAN HARBORS, INC deferred income tax expense (benefit) for fiscal 2024 was $18.44M, a 45.34% increase from fiscal 2023.
- CLEAN HARBORS, INC deferred income tax expense (benefit) for fiscal 2023 was $12.69M, a 27.72% decline from fiscal 2022.
- CLEAN HARBORS, INC deferred income tax expense (benefit) for fiscal 2022 was $17.55M, a 1084.14% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $25.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $25.76M derived: sum of 2 quarters · filed 2026-02-18 | $25.76M derived: sum of 3 quarters · filed 2026-02-18 | $25.76M 10-K · filed 2026-02-18 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $0.00 derived: sum of 2 quarters · filed 2025-10-29 | $0.00 10-Q · filed 2025-10-29 | $18.86M derived: sum of 4 quarters · filed 2026-02-18 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $0.00 10-Q · filed 2025-07-30 | $18.86M derived: sum of 3 quarters · filed 2026-02-18 | $18.52M derived: sum of 4 quarters · filed 2026-02-18 |
| 2025-03-31 | $0.00 10-Q · filed 2025-04-30 | $18.86M derived: sum of 2 quarters · filed 2026-02-18 | $18.52M derived: sum of 3 quarters · filed 2026-02-18 | $18.52M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-12-31 | $18.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $18.52M derived: sum of 2 quarters · filed 2026-02-18 | $18.52M derived: sum of 3 quarters · filed 2026-02-18 | $18.44M 10-K · filed 2026-02-18 |
| 2024-09-30 | -$330.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$330.00K derived: sum of 2 quarters · filed 2025-10-29 | -$418.00K 10-Q · filed 2025-10-29 | $12.62M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$88.00K 10-Q · filed 2025-07-30 | $12.95M derived: sum of 3 quarters · filed 2026-02-18 | $12.95M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-03-31 | -$88.00K 10-Q · filed 2025-04-30 | $12.95M derived: sum of 2 quarters · filed 2026-02-18 | $12.95M derived: sum of 3 quarters · filed 2026-02-18 | $12.96M derived: sum of 4 quarters · filed 2026-02-18 |
| 2023-12-31 | $13.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $13.04M derived: sum of 2 quarters · filed 2026-02-18 | $13.05M derived: sum of 3 quarters · filed 2026-02-18 | $12.69M 10-K · filed 2026-02-18 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $7.00K derived: sum of 2 quarters · filed 2024-10-30 | -$356.00K 10-Q · filed 2024-10-30 | $14.97M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$356.00K 10-Q · filed 2024-07-31 | $14.97M derived: sum of 3 quarters · filed 2025-02-19 | $14.97M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | -$363.00K 10-Q · filed 2024-05-01 | $14.96M derived: sum of 2 quarters · filed 2025-02-19 | $14.96M derived: sum of 3 quarters · filed 2025-02-19 | $14.96M derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | $15.32M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $15.32M derived: sum of 2 quarters · filed 2025-02-19 | $15.32M derived: sum of 3 quarters · filed 2025-02-19 | $17.55M 10-K · filed 2025-02-19 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $0.00 derived: sum of 2 quarters · filed 2023-11-01 | $2.23M 10-Q · filed 2023-11-01 | -$1.49M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $2.23M 10-Q · filed 2023-08-02 | -$1.49M derived: sum of 3 quarters · filed 2024-02-21 | $1.80M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $2.23M 10-Q · filed 2023-05-03 | -$1.49M derived: sum of 2 quarters · filed 2024-02-21 | $1.80M derived: sum of 3 quarters · filed 2024-02-21 | $3.75M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | -$3.72M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$430.00K derived: sum of 2 quarters · filed 2024-02-21 | $1.52M derived: sum of 3 quarters · filed 2024-02-21 | $1.48M 10-K · filed 2024-02-21 |
| 2021-09-30 | $3.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $5.24M derived: sum of 2 quarters · filed 2022-11-02 | $5.20M 10-Q · filed 2022-11-02 | -$4.55M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $1.91M 10-Q · filed 2022-08-03 | -$7.84M derived: sum of 3 quarters · filed 2023-03-01 | -$7.84M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | -$39.00K 10-Q · filed 2022-05-04 | -$9.79M derived: sum of 2 quarters · filed 2023-03-01 | -$9.79M derived: sum of 3 quarters · filed 2023-03-01 | -$9.79M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$9.75M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$9.75M derived: sum of 2 quarters · filed 2023-03-01 | -$9.75M derived: sum of 3 quarters · filed 2023-03-01 | -$9.75M 10-K · filed 2023-03-01 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $0.00 derived: sum of 2 quarters · filed 2021-11-03 | $0.00 10-Q · filed 2021-11-03 | $8.98M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $0.00 10-Q · filed 2021-08-04 | $8.98M derived: sum of 3 quarters · filed 2022-02-23 | $9.64M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-05 | $8.98M derived: sum of 2 quarters · filed 2022-02-23 | $9.64M derived: sum of 3 quarters · filed 2022-02-23 | $8.01M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | $8.98M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $9.64M derived: sum of 2 quarters · filed 2022-02-23 | $8.01M derived: sum of 3 quarters · filed 2022-02-23 | $8.01M 10-K · filed 2022-02-23 |
| 2019-09-30 | $663.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$973.00K derived: sum of 2 quarters · filed 2019-10-30 | -$973.00K 10-Q · filed 2019-10-30 | $18.05M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | -$1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$1.64M 10-Q · filed 2019-07-31 | $17.39M derived: sum of 3 quarters · filed 2021-02-24 | $17.46M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-01 | $19.03M derived: sum of 2 quarters · filed 2021-02-24 | $19.10M derived: sum of 3 quarters · filed 2021-02-24 | $19.09M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | $19.03M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $19.10M derived: sum of 2 quarters · filed 2021-02-24 | $19.09M derived: sum of 3 quarters · filed 2021-02-24 | $19.09M 10-K · filed 2021-02-24 |
| 2018-09-30 | $71.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $66.00K derived: sum of 2 quarters · filed 2019-10-30 | $61.00K 10-Q · filed 2019-10-30 | -$83.46M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$10.00K 10-Q · filed 2019-07-31 | -$83.53M derived: sum of 3 quarters · filed 2020-02-26 | -$83.53M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | -$5.00K 10-Q · filed 2019-05-01 | -$83.52M derived: sum of 2 quarters · filed 2020-02-26 | -$83.53M derived: sum of 3 quarters · filed 2020-02-26 | -$83.54M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | -$83.52M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$83.53M derived: sum of 2 quarters · filed 2020-02-26 | -$83.53M derived: sum of 3 quarters · filed 2020-02-26 | -$83.33M 10-K · filed 2020-02-26 |
| 2017-09-30 | -$6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$12.00K derived: sum of 2 quarters · filed 2018-10-31 | $184.00K 10-Q · filed 2018-10-31 | $44.19M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $190.00K 10-Q · filed 2018-08-01 | $44.20M derived: sum of 3 quarters · filed 2019-02-27 | $21.89M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $196.00K 10-Q · filed 2018-05-02 | $44.21M derived: sum of 2 quarters · filed 2019-02-27 | $21.90M derived: sum of 3 quarters · filed 2019-02-27 | $15.37M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $44.01M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $21.70M derived: sum of 2 quarters · filed 2019-02-27 | $15.18M derived: sum of 3 quarters · filed 2019-02-27 | $15.18M 10-K · filed 2019-02-27 |
| 2016-09-30 | -$22.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$28.83M derived: sum of 2 quarters · filed 2017-11-01 | -$28.83M 10-Q · filed 2017-11-01 | -$7.90M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | -$6.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$6.52M 10-Q · filed 2017-08-02 | $14.40M derived: sum of 3 quarters · filed 2018-02-28 | -$3.68M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $7.00K 10-Q · filed 2017-05-03 | $20.93M derived: sum of 2 quarters · filed 2018-02-28 | $2.85M derived: sum of 3 quarters · filed 2018-02-28 | $2.84M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $20.92M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $2.84M derived: sum of 2 quarters · filed 2018-02-28 | $2.83M derived: sum of 3 quarters · filed 2018-02-28 | $1.93M 10-K · filed 2018-02-28 |
| 2015-09-30 | -$18.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$18.09M derived: sum of 2 quarters · filed 2016-11-02 | -$18.99M 10-Q · filed 2016-11-02 | $4.82M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-06-30 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$908.00K 10-Q · filed 2016-08-03 | $22.91M derived: sum of 3 quarters · filed 2017-02-22 | $31.41M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-03-31 | -$903.00K 10-Q · filed 2016-05-04 | $22.91M derived: sum of 2 quarters · filed 2017-02-22 | $31.42M derived: sum of 3 quarters · filed 2017-02-22 | $31.42M derived: sum of 4 quarters · filed 2017-02-22 |
| 2014-12-31 | $23.81M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $32.32M derived: sum of 2 quarters · filed 2017-02-22 | $32.32M derived: sum of 3 quarters · filed 2017-02-22 | $32.32M 10-K · filed 2017-02-22 |
| 2014-09-30 | $8.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $8.51M derived: sum of 2 quarters · filed 2015-11-04 | $8.51M 10-Q · filed 2015-11-04 | $39.35M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$1.00K 10-Q · filed 2015-08-05 | $30.85M derived: sum of 3 quarters · filed 2016-02-25 | $31.13M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-07 | $30.85M derived: sum of 2 quarters · filed 2016-02-25 | $31.13M derived: sum of 3 quarters · filed 2016-02-25 | $31.09M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $30.85M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $31.13M derived: sum of 2 quarters · filed 2016-02-25 | $31.09M derived: sum of 3 quarters · filed 2016-02-25 | $31.12M 10-K · filed 2016-02-25 |
| 2013-09-30 | $280.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $240.00K derived: sum of 2 quarters · filed 2014-11-10 | $272.00K 10-Q · filed 2014-11-10 | $34.93M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | -$40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$8.00K 10-Q · filed 2014-08-07 | $34.65M derived: sum of 3 quarters · filed 2015-03-02 | $34.66M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $32.00K 10-Q · filed 2014-05-08 | $34.69M derived: sum of 2 quarters · filed 2015-03-02 | $34.70M derived: sum of 3 quarters · filed 2015-03-02 | $34.46M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $34.66M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $34.67M derived: sum of 2 quarters · filed 2015-03-02 | $34.43M derived: sum of 3 quarters · filed 2015-03-02 | $34.16M 10-K · filed 2015-03-02 |
| 2012-09-30 | $16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$225.00K derived: sum of 2 quarters · filed 2013-11-07 | -$494.00K 10-Q · filed 2013-11-07 | $37.54M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | -$241.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$510.00K 10-Q · filed 2013-08-07 | $37.52M derived: sum of 3 quarters · filed 2014-03-03 | $36.51M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | -$269.00K 10-Q · filed 2013-05-10 | $37.76M derived: sum of 2 quarters · filed 2014-03-03 | $36.75M derived: sum of 3 quarters · filed 2014-03-03 | $37.08M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | $38.03M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $37.02M derived: sum of 2 quarters · filed 2014-03-03 | $37.35M derived: sum of 3 quarters · filed 2014-03-03 | $37.84M 10-K · filed 2014-03-03 |
| 2011-09-30 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$683.00K derived: sum of 2 quarters · filed 2012-11-09 | -$197.00K 10-Q · filed 2012-11-09 | $4.18M derived: sum of 4 quarters · filed 2013-03-06 |
| 2011-06-30 | $333.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $819.00K 10-Q · filed 2012-08-09 | $5.20M derived: sum of 3 quarters · filed 2013-03-06 | $5.35M derived: sum of 4 quarters · filed 2013-03-06 |
| 2011-03-31 | $486.00K 10-Q · filed 2012-05-09 | $4.87M derived: sum of 2 quarters · filed 2013-03-06 | $5.02M derived: sum of 3 quarters · filed 2013-03-06 | $5.63M derived: sum of 4 quarters · filed 2013-03-06 |
| 2010-12-31 | $4.38M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $4.53M derived: sum of 2 quarters · filed 2013-03-06 | $5.15M derived: sum of 3 quarters · filed 2013-03-06 | $4.92M 10-K · filed 2013-03-06 |
| 2010-09-30 | $152.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $767.00K derived: sum of 2 quarters · filed 2011-11-09 | $540.00K 10-Q · filed 2011-11-09 | $4.26M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | $615.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $388.00K 10-Q · filed 2011-08-09 | $4.11M derived: sum of 3 quarters · filed 2012-02-29 | $5.61M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | -$227.00K 10-Q · filed 2011-05-06 | $3.49M derived: sum of 2 quarters · filed 2012-02-29 | $4.99M derived: sum of 3 quarters · filed 2012-02-29 | |
| 2009-12-31 | $3.72M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $5.22M derived: sum of 2 quarters · filed 2012-02-29 | $4.83M 10-K · filed 2012-02-29 | |
| 2009-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $1.11M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | -$390.00K 10-Q · filed 2010-08-09 | |||
| 2008-12-31 | $3.20M 10-K · filed 2011-03-01 |
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