CLEAN HARBORS, INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CLEAN HARBORS, INC (CLH) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $200.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-02-26
- CLEAN HARBORS, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-06-30 was $0.00.
- CLEAN HARBORS, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-03-31 was $600.00K, a 57.14% decline year-over-year.
- CLEAN HARBORS, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-12-31 was $0.00, a 100.00% decline year-over-year.
- CLEAN HARBORS, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-09-30 was -$800.00K.
- CLEAN HARBORS, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $200.00K, a 66.67% decline from fiscal 2018.
- CLEAN HARBORS, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $600.00K, a 57.14% decline from fiscal 2017.
- CLEAN HARBORS, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $1.40M, a 366.67% increase from fiscal 2016.
- CLEAN HARBORS, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $300.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2019-12-31 | $200.00K 10-K · filed 2020-02-26 | |||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $600.00K 10-Q · filed 2019-07-31 | $600.00K derived: sum of 3 quarters · filed 2019-07-31 | -$200.00K derived: sum of 4 quarters · filed 2019-07-31 |
| 2019-03-31 | $600.00K 10-Q · filed 2019-05-01 | $600.00K derived: sum of 2 quarters · filed 2019-05-01 | -$200.00K derived: sum of 3 quarters · filed 2019-05-01 | -$200.00K derived: sum of 4 quarters · filed 2019-05-01 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$800.00K derived: sum of 2 quarters · filed 2019-02-27 | -$800.00K derived: sum of 3 quarters · filed 2019-02-27 | $600.00K 10-K · filed 2019-02-27 |
| 2018-09-30 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$800.00K derived: sum of 2 quarters · filed 2018-10-31 | $600.00K 10-Q · filed 2018-10-31 | $1.60M derived: sum of 4 quarters · filed 2018-10-31 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $1.40M 10-Q · filed 2018-08-01 | $2.40M derived: sum of 3 quarters · filed 2018-08-01 | $2.40M derived: sum of 4 quarters · filed 2018-08-01 |
| 2018-03-31 | $1.40M 10-Q · filed 2018-05-02 | $2.40M derived: sum of 2 quarters · filed 2018-05-02 | $2.40M derived: sum of 3 quarters · filed 2018-05-02 | $2.30M derived: sum of 4 quarters · filed 2018-05-02 |
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $1.00M derived: sum of 2 quarters · filed 2018-02-28 | $900.00K derived: sum of 3 quarters · filed 2018-02-28 | $1.40M 10-K · filed 2018-02-28 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$100.00K derived: sum of 2 quarters · filed 2017-11-01 | $400.00K 10-Q · filed 2017-11-01 | |
| 2017-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $400.00K 10-Q · filed 2017-08-02 | ||
| 2017-03-31 | $500.00K 10-Q · filed 2017-05-03 | |||
| 2016-12-31 | $300.00K 10-K · filed 2017-02-22 | |||
| 2015-12-31 | $0.00 10-K · filed 2016-02-25 | |||
| 2014-12-31 | $0.00 10-K · filed 2016-02-25 | |||
| 2013-12-31 | $2.84M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | $35.33M 10-K · filed 2015-03-02 | |||
| 2011-12-31 | $3.44M 10-K · filed 2014-03-03 | |||
| 2010-12-31 | $8.93M 10-K · filed 2013-03-06 | |||
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 |
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