SEC Info - Clean Harbors Inc - ‘10-K’ for 12/31/19

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Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act.

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The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.

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The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.

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Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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This ‘10-K’ Filing	Date	Other Filings

Filed on:	2/26/20	8-K
For Period end:	12/31/19	5, DEF 14A
	12/31/18	10-K, 5, DEF 14A
	12/31/17	10-K, 5, DEF 14A
		List all Filings

Clean Harbors Inc – ‘10-K’ for 12/31/19 – ‘R84’

On: Wednesday, 2/26/20, at 10:56am ET · For: 12/31/19 · Accession #: 822818-20-2 · File #: 1-34223

Previous ‘10-K’: ‘10-K’ on 2/27/19 for 12/31/18 · Next: ‘10-K’ on 2/24/21 for 12/31/20 · Latest: ‘10-K’ on 2/21/24 for 12/31/23

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

‘R84’ — Income Taxes (Provision for Tax Expense) (Details)

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Clean Harbors Inc – ‘10-K’ for 12/31/19 – ‘R84’

On: Wednesday, 2/26/20, at 10:56am ET · For: 12/31/19 · Accession #: 822818-20-2 · File #: 1-34223

Previous ‘10-K’: ‘10-K’ on 2/27/19 for 12/31/18 · Next: ‘10-K’ on 2/24/21 for 12/31/20 · Latest: ‘10-K’ on 2/21/24 for 12/31/23

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘R84’ — Income Taxes (Provision for Tax Expense) (Details)

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents