Company: CLH
Filing Date: 2025-07-30
Form Type: 10-Q
Source: 0000822818-25-000030
Chunk: 82

Company: CLEAN HARBORS INC
Filing Date: 2025-07-30
Form: 10-Q
Item: Part I, Item 8
Chunk 82
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5 and December 31, 2024, the Company’s intangible assets consisted of the following (in thousands):June 30, 2025December 31, 2024CostAccumulated AmortizationNetCostAccumulated AmortizationNetPermits$194,062 $128,561 $65,501 $191,921 $123,939 $67,982 Customer and supplier relationships698,473 275,162 423,311 697,326 256,657 440,669 Other intangible assets120,458 52,080 68,378 120,316 46,490 73,826 Total amortizable permits and other intangible assets1,012,993 455,803 557,190 1,009,563 427,086 582,477 Trademarks and trade names119,990 — 119,990 119,510 — 119,510 Total permits and other intangible assets$1,132,983 $455,803 $677,180 $1,129,073 $427,086 $701,987 Amortization expense of permits, customer and supplier relationships and other intangible assets was $13.7 million and $27.0 million in the three and six months ended June 30, 2025, respectively. Amortization expense of permits, customer and supplier relationships and other intangible assets was $14.0 million and $26.9 million in the three and six months ended June 30, 2024, respectively.The expected amortization of the net carrying amount of finite-lived intangible assets at June 30, 2025 was as follows (in thousands):Years Ending December 31,Expected Amortization2025 (six months)$26,664 202651,494 202749,414 202848,049 202946,971 Thereafter334,598 $557,190 

(8) ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following (in thousands):June 30, 2025December 31, 2024Accrued insurance$111,550 $112,367 Accrued compensation and benefits97,129 134,458 Accrued income, real estate, sales and other taxes37,419 35