Clean Harbors (CLH) Deferred Taxes (2009 - 2025)
Clean Harbors (CLH) posted Deferred Taxes of $25.8 million for Q4 2025, up 36.64% sequentially from $18.9 million in Q4 2024, and up 36.64% YoY from $18.9 million in Q4 2024.
Clean Harbors (CLH) Deferred Taxes (2009 - 2025) Analysis & Trends
Clean Harbors has reported Deferred Taxes for 17 years, with the latest figure at $25.8 million in Q4 2025.
- Quarterly Deferred Taxes rose 36.64% year-over-year to $25.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $25.8 million (up 39.74% YoY) and the FY2025 annual result came in at $25.8 million, up 39.74% from the prior year.
- Deferred Taxes advanced to $25.8 million in Q4 2025 per CLH's latest filing, from $18.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $25.8 million in Q4 2025 and troughed at -$3.7 million in Q4 2021.
- A 5-year average of $5.8 million and a median of $2.0 million in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 5807.69% in 2022, then tumbled 116.31% in 2023.
- Over 5 years, Deferred Taxes stood at -$3.7 million in 2021, then surged by 511.91% to $15.3 million in 2022, then declined by 14.89% to $13.0 million in 2023, then surged by 44.58% to $18.9 million in 2024, then soared by 36.64% to $25.8 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $25.8 million, $18.9 million, and -$330000.0 for Q4 2025, Q4 2024, and Q3 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waste Management | 89.87 Bn | 89.31 Bn | 2.73 Bn | 31.00 Mn |
| 2 | Republic Services | 67.76 Bn | 67.65 Bn | 1.87 Bn | 28.00 Mn |
| 3 | Waste Connections | 43.02 Bn | 42.93 Bn | 1.08 Bn | 8.65 Mn |
| 4 | Clean Harbors | 16.72 Bn | 16.20 Bn | 608.78 Mn | - |
| 5 | GFL Environmental | 14.88 Bn | 14.69 Bn | 278.90 Mn | -29.40 Mn |
| 6 | Casella Waste Systems | 5.85 Bn | 5.83 Bn | 178.80 Mn | -6.26 Mn |
| 7 | Sino Green Land | 972.56 Mn | 972.48 Mn | -78,936.00 | - |
| 8 | Onterris | 564.12 Mn | 550.43 Mn | 82.26 Mn | 5.63 Mn |
| 9 | Perma Fix Environmental Services | 341.45 Mn | 307.49 Mn | -2.50 Mn | - |
| 10 | American Battery Technology | 339.53 Mn | 300.24 Mn | 737,749.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |