Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Income Statement
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Ratios

Clean Harbors (CLH) Deferred Taxes (2016 - 2025)

Clean Harbors' Deferred Taxes history spans 17 years, with the latest figure at $25.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 36.64% year-over-year to $25.8 million; the TTM value through Dec 2025 reached $25.8 million, up 39.74%, while the annual FY2025 figure was $25.8 million, 39.74% up from the prior year.
  • Deferred Taxes for Q4 2025 was $25.8 million at Clean Harbors, up from $18.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $25.8 million in Q4 2025 and bottomed at -$3.7 million in Q4 2021.
  • The 5-year median for Deferred Taxes is $2.0 million (2021), against an average of $5.8 million.
  • The largest annual shift saw Deferred Taxes surged 5807.69% in 2022 before it plummeted 116.31% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$3.7 million in 2021, then skyrocketed by 511.91% to $15.3 million in 2022, then dropped by 14.89% to $13.0 million in 2023, then skyrocketed by 44.58% to $18.9 million in 2024, then surged by 36.64% to $25.8 million in 2025.
  • Per Business Quant, the three most recent readings for CLH's Deferred Taxes are $25.8 million (Q4 2025), $18.9 million (Q4 2024), and -$330000.0 (Q3 2024).