CLEAN HARBORS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Clean Harbors Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Clean Harbors Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$88K, a 75.8% increase year-over-year.
  • Clean Harbors Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $12.7M, a 27.7% decline from 2022.
  • Clean Harbors Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $17.5M, a 1084% increase from 2021.
  • Clean Harbors Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $1.48M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $12.7M -$4.86M -27.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $17.5M +$16.1M +1084% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $1.48M +$11.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$9.75M -$17.8M -222% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $8.01M -$11.1M -58.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $19.1M +$102M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$83.3M -$98.5M -649% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $15.2M +$13.3M +687% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $1.93M -$30.4M -94% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $32.3M +$1.2M +3.86% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $31.1M -$3.04M -8.91% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $34.2M -$3.67M -9.71% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $37.8M +$32.9M +669% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $4.92M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.