CLEAN HARBORS INC (CLH) Unrecognized Tax Benefits USD 2010 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Clean Harbors Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2022.
  • Clean Harbors Inc Unrecognized Tax Benefits for the quarter ending September 30, 2022 was $2.5 M, a 53.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $2.5 M -$2.9 M -53.7% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $3.6 M -$1.5 M -29.4% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $3.7 M -$1.3 M -26% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $5.5 M +$10 K +0.18% Dec 31, 2021 10-Q 2022-11-02
Q3 2021 $5.4 M +$200 K +3.85% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $5.1 M -$1 M -16.4% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $5 M -$900 K -15.3% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $5.49 M -$924 K -14.4% Dec 31, 2020 10-K 2022-02-23
Q3 2020 $5.2 M +$600 K +13% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $6.1 M +$1.3 M +27.1% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $5.9 M +$2.7 M +84.4% Mar 31, 2020 10-Q 2020-04-29
Q4 2019 $6.41 M +$3.26 M +103% Dec 31, 2019 10-K 2022-02-23
Q3 2019 $4.6 M +$400 K +9.52% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $4.8 M -$200 K -4% Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $3.2 M -$2.4 M -42.9% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $3.16 M -$1.96 M -38.3% Dec 31, 2018 10-K 2022-02-23
Q3 2018 $4.2 M +$2.4 M +133% Sep 30, 2018 10-Q 2018-10-31
Q2 2018 $5 M +$3.2 M +178% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $5.6 M +$3.9 M +229% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $5.12 M +$3.38 M +195% Dec 31, 2017 10-K 2021-02-24
Q3 2017 $1.8 M $0 0% Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $1.8 M -$300 K -14.3% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $1.7 M -$400 K -19% Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $1.74 M -$326 K -15.8% Dec 31, 2016 10-K 2020-02-26
Q3 2016 $1.8 M -$400 K -18.2% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $2.1 M -$500 K -19.2% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $2.1 M -$200 K -8.7% Mar 31, 2016 10-Q 2016-05-04
Q4 2015 $2.06 M -$473 K -18.6% Dec 31, 2015 10-K 2019-02-27
Q3 2015 $2.2 M -$500 K -18.5% Sep 30, 2015 10-Q 2015-11-04
Q2 2015 $2.6 M +$1.3 M +100% Jun 30, 2015 10-Q 2015-08-05
Q1 2015 $2.3 M +$1 M +76.9% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $2.54 M +$1.23 M +94.6% Dec 31, 2014 10-K 2018-02-28
Q3 2014 $2.7 M -$1.2 M -30.8% Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $1.3 M -$2.6 M -66.7% Jun 30, 2014 10-Q 2014-08-07
Q1 2014 $1.3 M -$1.7 M -56.7% Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $1.3 M -$2.24 M -63.2% Dec 31, 2013 10-K 2017-02-22
Q3 2013 $3.9 M Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $3.9 M Jun 30, 2013 10-Q 2013-08-07
Q1 2013 $3 M Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $3.54 M -$32.7 M -90.2% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $36.2 M -$3.49 M -8.79% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $39.7 M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.