CLEAN HARBORS, INC Income Tax Expense
CLEAN HARBORS, INC (CLH) reported Income Tax Expense of $21.15 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-05-06
- CLEAN HARBORS, INC income tax expense (benefit) for the quarter ending 2026-03-31 was $21.15M, a 32.76% increase year-over-year.
- CLEAN HARBORS, INC income tax expense (benefit) for the quarter ending 2025-12-31 was $33.35M, a 71.89% increase year-over-year.
- CLEAN HARBORS, INC income tax expense (benefit) for the quarter ending 2025-09-30 was $42.03M, a 4.59% increase year-over-year.
- CLEAN HARBORS, INC income tax expense (benefit) for the quarter ending 2025-06-30 was $45.68M, a 0.19% increase year-over-year.
- CLEAN HARBORS, INC income tax expense (benefit) for fiscal 2025 was $136.99M, a 4.46% increase from fiscal 2024.
- CLEAN HARBORS, INC income tax expense (benefit) for fiscal 2024 was $131.14M, a 4.56% increase from fiscal 2023.
- CLEAN HARBORS, INC income tax expense (benefit) for fiscal 2023 was $125.42M, a 0.66% decline from fiscal 2022.
- CLEAN HARBORS, INC income tax expense (benefit) for fiscal 2022 was $126.25M, a 89.95% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | $21.15M 10-Q · filed 2026-05-06 | $54.50M derived: sum of 2 quarters · filed 2026-05-06 | $96.53M derived: sum of 3 quarters · filed 2026-05-06 | $142.21M derived: sum of 4 quarters · filed 2026-05-06 |
| 2025-12-31 | $33.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $75.38M derived: sum of 2 quarters · filed 2026-02-18 | $121.06M derived: sum of 3 quarters · filed 2026-02-18 | $136.99M 10-K · filed 2026-02-18 |
| 2025-09-30 | $42.03M 10-Q · filed 2025-10-29 | $87.71M derived: sum of 2 quarters · filed 2025-10-29 | $103.64M 10-Q · filed 2025-10-29 | $123.04M derived: sum of 4 quarters · filed 2026-05-06 |
| 2025-06-30 | $45.68M 10-Q · filed 2025-07-30 | $61.61M 10-Q · filed 2025-07-30 | $81.02M derived: sum of 3 quarters · filed 2026-05-06 | $121.20M derived: sum of 4 quarters · filed 2026-05-06 |
| 2025-03-31 | $15.93M 10-Q · filed 2026-05-06 | $35.33M derived: sum of 2 quarters · filed 2026-05-06 | $75.51M derived: sum of 3 quarters · filed 2026-05-06 | $121.11M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $19.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $59.58M derived: sum of 2 quarters · filed 2026-02-18 | $105.18M derived: sum of 3 quarters · filed 2026-02-18 | $131.14M 10-K · filed 2026-02-18 |
| 2024-09-30 | $40.18M 10-Q · filed 2025-10-29 | $85.78M derived: sum of 2 quarters · filed 2025-10-29 | $111.74M 10-Q · filed 2025-10-29 | $135.12M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-06-30 | $45.60M 10-Q · filed 2025-07-30 | $71.56M 10-Q · filed 2025-07-30 | $94.94M derived: sum of 3 quarters · filed 2026-02-18 | $128.60M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-03-31 | $25.96M 10-Q · filed 2025-04-30 | $49.34M derived: sum of 2 quarters · filed 2026-02-18 | $83.01M derived: sum of 3 quarters · filed 2026-02-18 | $125.71M derived: sum of 4 quarters · filed 2026-02-18 |
| 2023-12-31 | $23.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $57.05M derived: sum of 2 quarters · filed 2026-02-18 | $99.75M derived: sum of 3 quarters · filed 2026-02-18 | $125.42M 10-K · filed 2026-02-18 |
| 2023-09-30 | $33.67M 10-Q · filed 2024-10-30 | $76.37M derived: sum of 2 quarters · filed 2024-10-30 | $102.04M 10-Q · filed 2024-10-30 | $118.64M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | $42.70M 10-Q · filed 2024-07-31 | $68.38M 10-Q · filed 2024-07-31 | $84.97M derived: sum of 3 quarters · filed 2025-02-19 | $130.28M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | $25.68M 10-Q · filed 2024-05-01 | $42.27M derived: sum of 2 quarters · filed 2025-02-19 | $87.58M derived: sum of 3 quarters · filed 2025-02-19 | $134.46M derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | $16.59M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $61.90M derived: sum of 2 quarters · filed 2025-02-19 | $108.79M derived: sum of 3 quarters · filed 2025-02-19 | $126.25M 10-K · filed 2025-02-19 |
| 2022-09-30 | $45.31M 10-Q · filed 2023-11-01 | $92.20M derived: sum of 2 quarters · filed 2023-11-01 | $109.66M 10-Q · filed 2023-11-01 | $121.16M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $46.89M 10-Q · filed 2023-08-02 | $64.35M 10-Q · filed 2023-08-02 | $75.85M derived: sum of 3 quarters · filed 2024-02-21 | $97.45M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $17.47M 10-Q · filed 2023-05-03 | $28.96M derived: sum of 2 quarters · filed 2024-02-21 | $50.57M derived: sum of 3 quarters · filed 2024-02-21 | $73.96M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $11.49M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $33.10M derived: sum of 2 quarters · filed 2024-02-21 | $56.49M derived: sum of 3 quarters · filed 2024-02-21 | $66.47M 10-K · filed 2024-02-21 |
| 2021-09-30 | $21.61M 10-Q · filed 2022-11-02 | $45.00M derived: sum of 2 quarters · filed 2022-11-02 | $54.97M 10-Q · filed 2022-11-02 | $59.42M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $23.39M 10-Q · filed 2022-08-03 | $33.37M 10-Q · filed 2022-08-03 | $37.81M derived: sum of 3 quarters · filed 2023-03-01 | $51.52M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $9.97M 10-Q · filed 2022-05-04 | $14.42M derived: sum of 2 quarters · filed 2023-03-01 | $28.13M derived: sum of 3 quarters · filed 2023-03-01 | $39.99M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $18.16M derived: sum of 2 quarters · filed 2023-03-01 | $30.02M derived: sum of 3 quarters · filed 2023-03-01 | $39.71M 10-K · filed 2023-03-01 |
| 2020-09-30 | $13.71M 10-Q · filed 2021-11-03 | $25.57M derived: sum of 2 quarters · filed 2021-11-03 | $35.27M 10-Q · filed 2021-11-03 | $46.02M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | $11.86M 10-Q · filed 2021-08-04 | $21.56M 10-Q · filed 2021-08-04 | $32.30M derived: sum of 3 quarters · filed 2022-02-23 | $50.05M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | $9.70M 10-Q · filed 2021-05-05 | $20.45M derived: sum of 2 quarters · filed 2022-02-23 | $38.20M derived: sum of 3 quarters · filed 2022-02-23 | $54.22M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | $10.75M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $28.50M derived: sum of 2 quarters · filed 2022-02-23 | $44.52M derived: sum of 3 quarters · filed 2022-02-23 | $50.50M 10-K · filed 2022-02-23 |
| 2019-09-30 | $17.75M 10-Q · filed 2020-11-04 | $33.77M derived: sum of 2 quarters · filed 2020-11-04 | $39.75M 10-Q · filed 2020-11-04 | $40.59M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $16.02M 10-Q · filed 2020-08-05 | $22.00M 10-Q · filed 2020-08-05 | $22.84M derived: sum of 3 quarters · filed 2021-02-24 | $34.11M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $5.98M 10-Q · filed 2020-04-29 | $6.81M derived: sum of 2 quarters · filed 2021-02-24 | $18.09M derived: sum of 3 quarters · filed 2021-02-24 | $31.77M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | $835.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $12.11M derived: sum of 2 quarters · filed 2021-02-24 | $25.79M derived: sum of 3 quarters · filed 2021-02-24 | $28.85M 10-K · filed 2021-02-24 |
| 2018-09-30 | $11.28M 10-Q · filed 2019-10-30 | $24.96M derived: sum of 2 quarters · filed 2019-10-30 | $28.01M 10-Q · filed 2019-10-30 | -$52.53M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $13.68M 10-Q · filed 2019-07-31 | $16.74M 10-Q · filed 2019-07-31 | -$63.81M derived: sum of 3 quarters · filed 2020-02-26 | -$51.23M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $3.05M 10-Q · filed 2019-05-01 | -$77.49M derived: sum of 2 quarters · filed 2020-02-26 | -$64.91M derived: sum of 3 quarters · filed 2020-02-26 | -$41.70M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | -$80.54M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$67.97M derived: sum of 2 quarters · filed 2020-02-26 | -$44.75M derived: sum of 3 quarters · filed 2020-02-26 | -$42.05M 10-K · filed 2020-02-26 |
| 2017-09-30 | $12.57M 10-Q · filed 2018-10-31 | $35.79M derived: sum of 2 quarters · filed 2018-10-31 | $38.49M 10-Q · filed 2018-10-31 | $59.20M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $23.22M 10-Q · filed 2018-08-01 | $25.92M 10-Q · filed 2018-08-01 | $46.63M derived: sum of 3 quarters · filed 2019-02-27 | $68.35M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $2.70M 10-Q · filed 2018-05-02 | $23.41M derived: sum of 2 quarters · filed 2019-02-27 | $45.13M derived: sum of 3 quarters · filed 2019-02-27 | $53.84M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $20.71M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $42.43M derived: sum of 2 quarters · filed 2019-02-27 | $51.13M derived: sum of 3 quarters · filed 2019-02-27 | $48.59M 10-K · filed 2019-02-27 |
| 2016-09-30 | $21.73M 10-Q · filed 2017-11-01 | $30.43M derived: sum of 2 quarters · filed 2017-11-01 | $27.88M 10-Q · filed 2017-11-01 | $33.02M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $8.70M 10-Q · filed 2017-08-02 | $6.16M 10-Q · filed 2017-08-02 | $11.30M derived: sum of 3 quarters · filed 2018-02-28 | $45.88M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | -$2.55M 10-Q · filed 2017-05-03 | $2.60M derived: sum of 2 quarters · filed 2018-02-28 | $37.18M derived: sum of 3 quarters · filed 2018-02-28 | $67.64M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $5.14M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $39.73M derived: sum of 2 quarters · filed 2018-02-28 | $70.18M derived: sum of 3 quarters · filed 2018-02-28 | $65.54M 10-K · filed 2018-02-28 |
| 2015-09-30 | $34.59M 10-Q · filed 2016-11-02 | $65.04M derived: sum of 2 quarters · filed 2016-11-02 | $60.40M 10-Q · filed 2016-11-02 | $71.57M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-06-30 | $30.45M 10-Q · filed 2016-08-03 | $25.82M 10-Q · filed 2016-08-03 | $36.98M derived: sum of 3 quarters · filed 2017-02-22 | $68.69M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-03-31 | -$4.64M 10-Q · filed 2016-05-04 | $6.53M derived: sum of 2 quarters · filed 2017-02-22 | $38.24M derived: sum of 3 quarters · filed 2017-02-22 | $56.64M derived: sum of 4 quarters · filed 2017-02-22 |
| 2014-12-31 | $11.17M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $42.87M derived: sum of 2 quarters · filed 2017-02-22 | $61.28M derived: sum of 3 quarters · filed 2017-02-22 | $66.85M 10-K · filed 2017-02-22 |
| 2014-09-30 | $31.71M 10-Q · filed 2015-11-04 | $50.11M derived: sum of 2 quarters · filed 2015-11-04 | $55.68M 10-Q · filed 2015-11-04 | $67.84M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $18.41M 10-Q · filed 2015-08-05 | $23.98M 10-Q · filed 2015-08-05 | $36.13M derived: sum of 3 quarters · filed 2016-02-25 | $54.91M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $5.57M 10-Q · filed 2015-05-07 | $17.73M derived: sum of 2 quarters · filed 2016-02-25 | $36.50M derived: sum of 3 quarters · filed 2016-02-25 | $48.91M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $12.16M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $30.93M derived: sum of 2 quarters · filed 2016-02-25 | $43.34M derived: sum of 3 quarters · filed 2016-02-25 | $48.32M 10-K · filed 2016-02-25 |
| 2013-09-30 | $18.77M 10-Q · filed 2014-11-10 | $31.18M derived: sum of 2 quarters · filed 2014-11-10 | $36.16M 10-Q · filed 2014-11-10 | -$3.27M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $12.41M 10-Q · filed 2014-08-07 | $17.39M 10-Q · filed 2014-08-07 | -$22.04M derived: sum of 3 quarters · filed 2015-03-02 | -$15.73M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $4.98M 10-Q · filed 2014-05-08 | -$34.45M derived: sum of 2 quarters · filed 2015-03-02 | -$28.14M derived: sum of 3 quarters · filed 2015-03-02 | -$15.08M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | -$39.43M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$33.12M derived: sum of 2 quarters · filed 2015-03-02 | -$20.06M derived: sum of 3 quarters · filed 2015-03-02 | -$1.94M 10-K · filed 2015-03-02 |
| 2012-09-30 | $6.31M 10-Q · filed 2013-11-07 | $19.37M derived: sum of 2 quarters · filed 2013-11-07 | $37.49M 10-Q · filed 2013-11-07 | $47.63M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | $13.06M 10-Q · filed 2013-08-07 | $31.18M 10-Q · filed 2013-08-07 | $41.32M derived: sum of 3 quarters · filed 2014-03-03 | $60.22M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $18.11M 10-Q · filed 2013-05-10 | $28.26M derived: sum of 2 quarters · filed 2014-03-03 | $47.15M derived: sum of 3 quarters · filed 2014-03-03 | $62.11M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | $10.14M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $29.04M derived: sum of 2 quarters · filed 2014-03-03 | $43.99M derived: sum of 3 quarters · filed 2014-03-03 | $57.43M 10-K · filed 2014-03-03 |
| 2011-09-30 | $18.90M 10-Q · filed 2012-11-09 | $33.85M derived: sum of 2 quarters · filed 2012-11-09 | $47.28M 10-Q · filed 2012-11-09 | $61.10M derived: sum of 4 quarters · filed 2013-03-06 |
| 2011-06-30 | $14.95M 10-Q · filed 2012-08-09 | $28.39M 10-Q · filed 2012-08-09 | $42.20M derived: sum of 3 quarters · filed 2013-03-06 | $66.59M derived: sum of 4 quarters · filed 2013-03-06 |
| 2011-03-31 | $13.43M 10-Q · filed 2012-05-09 | $27.25M derived: sum of 2 quarters · filed 2013-03-06 | $51.63M derived: sum of 3 quarters · filed 2013-03-06 | $63.10M derived: sum of 4 quarters · filed 2013-03-06 |
| 2010-12-31 | $13.81M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $38.20M derived: sum of 2 quarters · filed 2013-03-06 | $49.67M derived: sum of 3 quarters · filed 2013-03-06 | $56.76M 10-K · filed 2013-03-06 |
| 2010-09-30 | $24.38M 10-Q · filed 2011-11-09 | $35.85M derived: sum of 2 quarters · filed 2011-11-09 | $42.94M 10-Q · filed 2011-11-09 | $51.62M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | $11.47M 10-Q · filed 2011-08-09 | $18.56M 10-Q · filed 2011-08-09 | $27.23M derived: sum of 3 quarters · filed 2012-02-29 | $34.16M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | $7.09M 10-Q · filed 2011-05-06 | $15.77M derived: sum of 2 quarters · filed 2012-02-29 | $22.70M derived: sum of 3 quarters · filed 2012-02-29 | $28.90M derived: sum of 4 quarters · filed 2012-02-29 |
| 2009-12-31 | $8.68M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $15.61M derived: sum of 2 quarters · filed 2012-02-29 | $21.81M derived: sum of 3 quarters · filed 2012-02-29 | $26.23M 10-K · filed 2012-02-29 |
| 2009-09-30 | $6.93M 10-Q · filed 2010-11-05 | $13.14M derived: sum of 2 quarters · filed 2010-11-05 | $17.55M 10-Q · filed 2010-11-05 | |
| 2009-06-30 | $6.21M 10-Q · filed 2010-08-09 | $10.62M 10-Q · filed 2010-08-09 | ||
| 2008-12-31 | $36.49M 10-K · filed 2011-03-01 |
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