Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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Income Statement
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Ratios

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

Clean Harbors (CLH) has disclosed Deferred Taxes for 17 consecutive years, with $25.8 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 36.64% to $25.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $25.8 million through Dec 2025, up 39.74% year-over-year, with the annual reading at $25.8 million for FY2025, 39.74% up from the prior year.
  • Deferred Taxes hit $25.8 million in Q4 2025 for 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.
  • Historically, Deferred Taxes has averaged $5.8 million across 5 years, with a median of $2.0 million in 2021.
  • Biggest five-year swings in Deferred Taxes: soared 5807.69% in 2022 and later tumbled 116.31% in 2023.
  • Year by year, Deferred Taxes stood at -$3.7 million in 2021, then surged by 511.91% to $15.3 million in 2022, then decreased 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.
  • Business Quant data shows Deferred Taxes for CLH at $25.8 million in Q4 2025, $18.9 million in Q4 2024, and -$330000.0 in Q3 2024.