CLEARWATER PAPER CORPORATION Current Income Tax Expense (Benefit)
CLEARWATER PAPER CORPORATION (CLW) reported Current Income Tax Expense (Benefit) of $14.10 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-18
- CLEARWATER PAPER CORPORATION current income tax expense (benefit) for fiscal 2025 was $14.10M.
- CLEARWATER PAPER CORPORATION current income tax expense (benefit) for fiscal 2024 was -$75.00M, a 465.85% decline from fiscal 2023.
- CLEARWATER PAPER CORPORATION current income tax expense (benefit) for fiscal 2023 was $20.50M, a 5.53% decline from fiscal 2022.
- CLEARWATER PAPER CORPORATION current income tax expense (benefit) for fiscal 2022 was $21.70M, a 985.00% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $14.10M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$75.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $20.50M 10-K · filed 2026-02-18 | $51.30M 10-K · filed 2024-02-20 |
| 2022-12-31 | $21.70M 10-K · filed 2025-02-24 | $34.90M 10-K · filed 2023-02-14 |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$15.60M 10-K · filed 2023-02-14 | |
| 2019-12-31 | -$2.00M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $3.20M 10-K · filed 2021-02-25 | $3.22M 10-K · filed 2019-03-18 |
| 2017-12-31 | -$15.80M 10-K · filed 2020-03-09 | -$15.80M 10-K · filed 2018-02-21 |
| 2016-12-31 | $12.79M 10-K · filed 2019-03-18 | |
| 2015-12-31 | $20.42M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $4.74M 10-K · filed 2017-02-22 | |
| 2013-12-31 | -$74.35M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $34.59M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $16.47M 10-K · filed 2014-02-20 | |
| 2010-12-31 | $17.39M 10-K · filed 2013-02-25 | |
| 2009-12-31 | $98.35M 10-K · filed 2012-02-24 |