CLEAN HARBORS, INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CLEAN HARBORS, INC (CLH) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $290.40 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $290.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $290.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $229.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $231.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $290.40M 10-K · filed 2026-02-18 |
| 2024-12-31 | $290.70M 10-K · filed 2025-02-19 |
| 2023-12-31 | $229.90M 10-K · filed 2024-02-21 |
| 2022-12-31 | $231.40M 10-K · filed 2023-03-01 |
| 2021-12-31 | $280.60M 10-K · filed 2022-02-23 |
| 2020-12-31 | $193.20M 10-K · filed 2021-02-24 |
| 2019-12-31 | $201.80M 10-K · filed 2020-02-26 |
| 2018-12-31 | $185.10M 10-K · filed 2019-02-27 |
| 2017-12-31 | $186.70M 10-K · filed 2018-02-28 |
| 2016-12-31 | $189.00M 10-K · filed 2017-02-22 |
| 2015-12-31 | $63.10M 10-K · filed 2016-02-25 |
| 2014-12-31 | $134.10M 10-K · filed 2015-03-02 |
| 2013-12-31 | $219.00M 10-K · filed 2014-03-03 |
| 2012-12-31 | $150.10M 10-K · filed 2013-03-06 |
| 2011-12-31 | $18.70M 10-K · filed 2012-02-29 |
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