CLEAN HARBORS, INC Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
CLEAN HARBORS, INC (CLH) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $1.10 million for the 3-month period ending 2020-09-30, per its 10-Q filed 2020-11-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-11-04
- CLEAN HARBORS, INC unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2020-09-30 was $1.10M.
- CLEAN HARBORS, INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2013 was -$210.00K.
- CLEAN HARBORS, INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- CLEAN HARBORS, INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2011 was $302.00K.
- CLEAN HARBORS, INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2010 was -$498.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2020-09-30 | $1.10M 10-Q · filed 2020-11-04 | |
| 2013-12-31 | -$210.00K 10-K · filed 2014-03-03 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-03 | |
| 2011-12-31 | $302.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$498.00K 10-K · filed 2013-03-06 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 |
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