What is Clean Harbors's deferred taxes?

Clean Harbors (CLH) reported deferred taxes of $384.3M in Q1 2026.

How has Clean Harbors's deferred taxes changed year-over-year?

Clean Harbors's deferred taxes increased by 6.6% year-over-year, from $360.4M to $384.3M.

What is the long-term trend for Clean Harbors's deferred taxes?

Over 5 years (2020 to 2025), Clean Harbors's deferred taxes has grown at a 10.8% compound annual growth rate (CAGR), from $230.1M to $384.21M.

Clean Harbors CLH Deferred Taxes

Deferred Taxes at other companies

Waste ManagementWM

$3.27B+15.0%

Comfort Systems USAFIX

$3.89M+74.9%

EcolabECL

$389.5M+56.2%

Waste ConnectionsWCN

——

APi GroupAPG

——

Honeywell InternationalHON

——

Other financials

Income statement

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Revenue$1.5B+1.9%

Gross profit$445.4M+8.6%

Operating income$118.9M+6.6%

Net income$63.2M+7.7%

EPS (diluted)$1.19+9.2%

Balance sheet

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Cash & equivalents$548.0M+12.0%

Total debt$3.0B+0.2%

Total equity$2.8B+7.9%

Total assets$7.6B+4.2%

Cash flow

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Operating cash flow$6.3M+292%

CapEx$98.4M-17.1%

Free cash flow-$92.1M+21.3%

Valuation

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Market cap$15.25B+42.9%

Enterprise value$17.75B+34.2%

P/E38.6×+11.3×

P/S2.5×+0.7×

Profitability

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Gross margin31.7%+1.0pp

Operating margin11.2%+0.2pp

Net margin6.5%-0.1pp

Returns & leverage

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Return on equity14.8%-1.2pp

Debt / equity1.1×-0.1×

Current ratio2.3×0.0×

Where this comes from

Reported directly by Clean Harbors in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Clean Harbors’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Clean Harbors's deferred taxes?: Clean Harbors (CLH) reported deferred taxes of $384.3M in Q1 2026.
How has Clean Harbors's deferred taxes changed year-over-year?: Clean Harbors's deferred taxes increased by 6.6% year-over-year, from $360.4M to $384.3M.
What is the long-term trend for Clean Harbors's deferred taxes?: Over 5 years (2020 to 2025), Clean Harbors's deferred taxes has grown at a 10.8% compound annual growth rate (CAGR), from $230.1M to $384.21M.