CLEARWATER PAPER CORPORATION Current Federal Tax Expense (Benefit)
CLEARWATER PAPER CORPORATION (CLW) reported Current Federal Tax Expense (Benefit) of $13.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-18
- CLEARWATER PAPER CORPORATION current federal tax expense (benefit) for fiscal 2025 was $13.80M.
- CLEARWATER PAPER CORPORATION current federal tax expense (benefit) for fiscal 2024 was -$73.90M, a 524.71% decline from fiscal 2023.
- CLEARWATER PAPER CORPORATION current federal tax expense (benefit) for fiscal 2023 was $17.40M, a 12.12% decline from fiscal 2022.
- CLEARWATER PAPER CORPORATION current federal tax expense (benefit) for fiscal 2022 was $19.80M, a 1423.08% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.80M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$73.90M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $17.40M 10-K · filed 2026-02-18 | $42.80M 10-K · filed 2024-02-20 |
| 2022-12-31 | $19.80M 10-K · filed 2025-02-24 | $31.20M 10-K · filed 2023-02-14 |
| 2021-12-31 | $1.30M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$17.40M 10-K · filed 2023-02-14 | |
| 2019-12-31 | -$2.10M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $1.10M 10-K · filed 2021-02-25 | $1.07M 10-K · filed 2019-03-18 |
| 2017-12-31 | -$16.70M 10-K · filed 2020-03-09 | -$16.73M 10-K · filed 2018-02-21 |
| 2016-12-31 | $7.43M 10-K · filed 2019-03-18 | |
| 2015-12-31 | $15.58M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $2.35M 10-K · filed 2017-02-22 | |
| 2013-12-31 | -$75.12M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $27.72M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $9.62M 10-K · filed 2014-02-20 | |
| 2010-12-31 | $12.33M 10-K · filed 2013-02-25 | |
| 2009-12-31 | $87.54M 10-K · filed 2012-02-24 |