CLEAN HARBORS, INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CLEAN HARBORS, INC (CLH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-02-23
- CLEAN HARBORS, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- CLEAN HARBORS, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $203.00K, a 2.87% decline from fiscal 2019.
- CLEAN HARBORS, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $209.00K, a 81.26% decline from fiscal 2018.
- CLEAN HARBORS, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $1.11M, a 382.68% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-23 | |
| 2020-12-31 | $203.00K 10-K · filed 2022-02-23 | |
| 2019-12-31 | $209.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $1.11M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $231.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $533.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $217.00K 10-K · filed 2018-02-28 | -$217.00K 10-K · filed 2016-02-25 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-22 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-25 | |
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 | |
| 2011-12-31 | $75.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-06 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 |
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