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| 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 |