CLEAN HARBORS, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CLEAN HARBORS, INC (CLH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $156.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-18
- CLEAN HARBORS, INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $156.00K.
- CLEAN HARBORS, INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$7.00K.
- CLEAN HARBORS, INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$940.00K, a 134.13% decline from fiscal 2022.
- CLEAN HARBORS, INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $2.75M, a 18.40% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $156.00K 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$7.00K 10-K · filed 2026-02-18 | $2.21M 10-K · filed 2025-02-19 |
| 2023-12-31 | -$940.00K 10-K · filed 2026-02-18 | $2.90M 10-K · filed 2024-02-21 |
| 2022-12-31 | $2.75M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $2.33M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $1.41M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $1.92M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $1.81M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $256.00K 10-K · filed 2020-02-26 |
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