Clean Harbors (CLH) Deferred Taxes (2009 - 2025)

Clean Harbors' (CLH) quarterly Deferred Taxes came in at $25.8 million in Q4 2025, up 36.64% year-on-year from $18.9 million in Q4 2024, and up 36.64% quarter-over-quarter from $18.9 million in Q4 2024.

Clean Harbors (CLH) Deferred Taxes (2009 - 2025) Analysis & Trends

Clean Harbors has disclosed Deferred Taxes across 17 years of filings, most recently posting $25.8 million for Q4 2025.

  • Deferred Taxes for Q4 2025 came in at $25.8 million, up 36.64% year-over-year; the trailing twelve-month figure through Dec 2025 was $25.8 million (up 39.74% YoY), and the FY2025 annual result was $25.8 million, up 39.74% from the prior year.
  • Deferred Taxes came in at $25.8 million for Q4 2025 at Clean Harbors, up from $18.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $25.8 million in Q4 2025 to a low of -$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.
  • Across the five-year window, Deferred Taxes jumped 5807.69% in 2022 and tumbled 116.31% in 2023, its largest moves.
  • Clean Harbors' Deferred Taxes stood at -$3.7 million in 2021, then soared by 511.91% to $15.3 million in 2022, then slipped by 14.89% to $13.0 million in 2023, then soared by 44.58% to $18.9 million in 2024, then jumped by 36.64% to $25.8 million in 2025.
  • The last three Deferred Taxes figures came in at $25.8 million (Q4 2025), $18.9 million (Q4 2024), and -$330000.0 (Q3 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 GFL Environmental 252.38 Bn 252.50 Bn 218.62 Mn -89.50 Mn
2 Waste Connections 40.24 Bn 40.13 Bn 1.01 Bn 28.54 Mn
3 Clean Harbors 15.26 Bn 14.59 Bn 445.42 Mn -
4 Casella Waste Systems 5.57 Bn 5.43 Bn 148.40 Mn -3.23 Mn
5 Enviri 1.71 Bn 1.63 Bn - -
6 Onterris 613.85 Mn 602.80 Mn - -
7 American Battery Technology 425.23 Mn 386.75 Mn 737,749.00 -
8 Waste Management 198.93 Mn 41.93 Mn 2.53 Bn 112.00 Mn
9 Perma Fix Environmental Services 184.86 Mn 164.86 Mn -2.88 Mn -
10 One & one Green Technologies 144.62 Mn 143.66 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2025 25.76 Mn
Dec 31, 2024 18.86 Mn
Sep 30, 2024 -330,000.00
Mar 31, 2024 -88,000.00
Dec 31, 2023 13.04 Mn
Jun 30, 2023 7,000.00
Mar 31, 2023 -363,000.00
Dec 31, 2022 15.32 Mn
Mar 31, 2022 2.23 Mn
Dec 31, 2021 -3.72 Mn
Sep 30, 2021 3.29 Mn
Jun 30, 2021 1.95 Mn
Mar 31, 2021 -39,000.00
Dec 31, 2020 -9.75 Mn
Dec 31, 2019 8.98 Mn
Sep 30, 2019 663,000.00
Jun 30, 2019 -1.64 Mn
Dec 31, 2018 19.03 Mn
Sep 30, 2018 71,000.00
Jun 30, 2018 -5,000.00