CLEARWATER PAPER CORPORATION Deferred Income Tax Expense (Benefit)
CLEARWATER PAPER CORPORATION (CLW) reported Deferred Income Tax Expense (Benefit) of -$21.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-18
- CLEARWATER PAPER CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $57.90M, a 1464.86% increase year-over-year.
- CLEARWATER PAPER CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$4.90M.
- CLEARWATER PAPER CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$3.50M.
- CLEARWATER PAPER CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$1.60M.
- CLEARWATER PAPER CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$21.20M, a 144.26% decline from fiscal 2024.
- CLEARWATER PAPER CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $47.90M.
- CLEARWATER PAPER CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$3.60M, a 148.00% decline from fiscal 2022.
- CLEARWATER PAPER CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $7.50M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$21.20M 10-K · filed 2026-02-18 | |||||||
| 2024-12-31 | $57.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $53.00M derived: sum of 2 quarters · filed 2026-02-18 | $49.50M derived: sum of 3 quarters · filed 2026-02-18 | $47.90M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | -$4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$8.40M derived: sum of 2 quarters · filed 2024-11-04 | -$10.00M 10-Q · filed 2024-11-04 | -$6.30M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | -$3.50M 10-Q · filed 2024-08-06 | -$5.10M 10-Q · filed 2024-08-06 | -$1.40M derived: sum of 3 quarters · filed 2026-02-18 | -$5.80M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | -$1.60M 10-Q · filed 2024-04-29 | $2.10M derived: sum of 2 quarters · filed 2026-02-18 | -$2.30M derived: sum of 3 quarters · filed 2026-02-18 | -$3.90M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$700.00K derived: sum of 2 quarters · filed 2026-02-18 | -$2.30M derived: sum of 3 quarters · filed 2026-02-18 | -$3.60M 10-K · filed 2026-02-18 | -$14.90M 10-K · filed 2024-02-20 | |||
| 2023-09-30 | -$4.40M 10-Q · filed 2023-10-30 | -$6.00M derived: sum of 2 quarters · filed 2024-08-06 | -$7.30M 10-Q · filed 2024-11-04 | $6.00M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-06-30 | -$1.60M 10-Q · filed 2024-08-06 | -$2.90M 10-Q · filed 2024-08-06 | $10.40M derived: sum of 3 quarters · filed 2025-02-24 | $8.80M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-03-31 | -$1.30M 10-Q · filed 2024-04-29 | $12.00M derived: sum of 2 quarters · filed 2025-02-24 | $10.40M derived: sum of 3 quarters · filed 2025-02-24 | $8.50M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2022-12-31 | $13.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $11.70M derived: sum of 2 quarters · filed 2025-02-24 | $9.80M derived: sum of 3 quarters · filed 2025-02-24 | $7.50M 10-K · filed 2025-02-24 | -$7.90M 10-K · filed 2023-02-14 | |||
| 2022-09-30 | -$1.60M 10-Q · filed 2023-10-30 | -$3.50M derived: sum of 2 quarters · filed 2023-10-30 | -$5.80M 10-Q · filed 2023-10-30 | $4.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | -$1.90M 10-Q · filed 2023-08-01 | -$4.10M 10-Q · filed 2023-08-01 | $5.60M derived: sum of 3 quarters · filed 2024-02-20 | $8.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | -$2.20M 10-Q · filed 2023-05-02 | $7.50M derived: sum of 2 quarters · filed 2024-02-20 | $9.90M derived: sum of 3 quarters · filed 2024-02-20 | -$11.50M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $9.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $12.10M derived: sum of 2 quarters · filed 2024-02-20 | -$9.30M derived: sum of 3 quarters · filed 2024-02-20 | -$9.70M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | $2.40M 10-Q · filed 2022-10-31 | -$19.00M derived: sum of 2 quarters · filed 2022-10-31 | -$19.40M 10-Q · filed 2022-10-31 | -$6.20M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-06-30 | -$21.40M 10-Q · filed 2022-08-02 | -$21.80M 10-Q · filed 2022-08-02 | -$8.60M derived: sum of 3 quarters · filed 2023-02-14 | $4.20M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-03-31 | -$400.00K 10-Q · filed 2022-04-28 | $12.80M derived: sum of 2 quarters · filed 2023-02-14 | $25.60M derived: sum of 3 quarters · filed 2023-02-14 | $34.50M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2020-12-31 | $13.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $26.00M derived: sum of 2 quarters · filed 2023-02-14 | $34.90M derived: sum of 3 quarters · filed 2023-02-14 | $36.70M 10-K · filed 2023-02-14 | ||||
| 2020-09-30 | $12.80M 10-Q · filed 2021-11-02 | $21.70M derived: sum of 2 quarters · filed 2021-11-02 | $23.50M 10-Q · filed 2021-11-02 | $29.20M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-30 | $8.90M 10-Q · filed 2021-08-04 | $10.70M 10-Q · filed 2021-08-04 | $16.40M derived: sum of 3 quarters · filed 2022-02-15 | $5.20M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-31 | $1.80M 10-Q · filed 2021-05-05 | $7.50M derived: sum of 2 quarters · filed 2022-02-15 | -$3.70M derived: sum of 3 quarters · filed 2022-02-15 | $600.00K derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-31 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$5.50M derived: sum of 2 quarters · filed 2022-02-15 | -$1.20M derived: sum of 3 quarters · filed 2022-02-15 | -$300.00K 10-K · filed 2022-02-15 | ||||
| 2019-09-30 | -$11.20M 10-Q · filed 2020-11-03 | -$6.90M derived: sum of 2 quarters · filed 2020-11-03 | -$6.00M 10-Q · filed 2020-11-03 | -$6.02M 10-Q · filed 2019-11-05 | -$2.83M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-06-30 | $4.30M 10-Q · filed 2020-08-04 | $5.20M 10-Q · filed 2020-08-04 | $5.18M 10-Q · filed 2019-08-09 | $8.37M derived: sum of 3 quarters · filed 2021-02-25 | $9.65M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-03-31 | $900.00K 10-Q · filed 2020-05-05 | $914.00K 10-Q · filed 2019-05-08 | $4.07M derived: sum of 2 quarters · filed 2021-02-25 | $5.35M derived: sum of 3 quarters · filed 2021-02-25 | $8.24M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | $3.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $4.45M derived: sum of 2 quarters · filed 2021-02-25 | $7.34M derived: sum of 3 quarters · filed 2021-02-25 | $7.10M 10-K · filed 2021-02-25 | $7.08M 10-K · filed 2019-03-18 | |||
| 2018-09-30 | $1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $4.17M derived: sum of 2 quarters · filed 2019-11-05 | $3.93M 10-Q · filed 2019-11-05 | -$51.27M derived: sum of 4 quarters · filed 2020-03-09 | ||||
| 2018-06-30 | $2.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $2.65M 10-Q · filed 2019-08-09 | -$52.55M derived: sum of 3 quarters · filed 2020-03-09 | -$45.84M derived: sum of 4 quarters · filed 2020-03-09 | ||||
| 2018-03-31 | -$240.00K 10-Q · filed 2019-05-08 | -$55.44M derived: sum of 2 quarters · filed 2020-03-09 | -$48.73M derived: sum of 3 quarters · filed 2020-03-09 | -$45.22M derived: sum of 4 quarters · filed 2020-03-09 | ||||
| 2017-12-31 | -$55.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | -$48.49M derived: sum of 2 quarters · filed 2020-03-09 | -$44.98M derived: sum of 3 quarters · filed 2020-03-09 | -$40.60M 10-K · filed 2020-03-09 | -$40.59M 10-K · filed 2018-02-21 | |||
| 2017-09-30 | $6.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $10.23M derived: sum of 2 quarters · filed 2018-11-09 | $14.60M 10-Q · filed 2018-11-09 | $20.60M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-06-30 | $3.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $7.89M 10-Q · filed 2018-08-07 | $13.89M derived: sum of 3 quarters · filed 2019-03-18 | $17.54M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-03-31 | $4.38M 10-Q · filed 2018-05-02 | $10.37M derived: sum of 2 quarters · filed 2019-03-18 | $14.03M derived: sum of 3 quarters · filed 2019-03-18 | $18.34M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2016-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $9.65M derived: sum of 2 quarters · filed 2019-03-18 | $13.96M derived: sum of 3 quarters · filed 2019-03-18 | $18.33M 10-K · filed 2019-03-18 | ||||
| 2016-09-30 | $3.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $7.96M derived: sum of 2 quarters · filed 2017-10-31 | $12.33M 10-Q · filed 2017-10-31 | $40.81M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | $4.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $8.67M 10-Q · filed 2017-08-04 | $37.16M derived: sum of 3 quarters · filed 2018-02-21 | $27.23M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | $4.37M 10-Q · filed 2017-05-04 | $32.85M derived: sum of 2 quarters · filed 2018-02-21 | $22.93M derived: sum of 3 quarters · filed 2018-02-21 | $21.78M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | $28.48M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $18.56M derived: sum of 2 quarters · filed 2018-02-21 | $17.41M derived: sum of 3 quarters · filed 2018-02-21 | $16.08M 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | -$9.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | -$11.07M derived: sum of 2 quarters · filed 2016-10-26 | -$12.40M 10-Q · filed 2016-10-26 | -$11.48M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | -$1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | -$2.48M 10-Q · filed 2016-07-27 | -$1.56M derived: sum of 3 quarters · filed 2017-02-22 | $1.48M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | -$1.33M 10-Q · filed 2016-05-04 | -$412.00K derived: sum of 2 quarters · filed 2017-02-22 | $2.63M derived: sum of 3 quarters · filed 2017-02-22 | $11.31M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-31 | $918.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $3.96M derived: sum of 2 quarters · filed 2017-02-22 | $12.64M derived: sum of 3 quarters · filed 2017-02-22 | $13.81M 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | $3.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $11.72M derived: sum of 2 quarters · filed 2015-11-04 | $12.89M 10-Q · filed 2015-11-04 | $28.20M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | $8.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $9.86M 10-Q · filed 2015-08-05 | $25.16M derived: sum of 3 quarters · filed 2016-02-22 | $24.87M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | $1.17M 10-Q · filed 2015-05-06 | $16.48M derived: sum of 2 quarters · filed 2016-02-22 | $16.19M derived: sum of 3 quarters · filed 2016-02-22 | $19.42M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | $15.31M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $15.01M derived: sum of 2 quarters · filed 2016-02-22 | $18.24M derived: sum of 3 quarters · filed 2016-02-22 | $5.63M 10-K · filed 2016-02-22 | ||||
| 2013-09-30 | -$294.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $2.94M derived: sum of 2 quarters · filed 2014-10-30 | -$9.68M 10-Q · filed 2014-10-30 | -$10.06M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $3.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$9.38M 10-Q · filed 2014-07-31 | -$9.77M derived: sum of 3 quarters · filed 2015-02-26 | -$9.29M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | -$12.61M 10-Q · filed 2014-04-30 | -$13.00M derived: sum of 2 quarters · filed 2015-02-26 | -$12.52M derived: sum of 3 quarters · filed 2015-02-26 | -$11.62M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | -$387.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $90.00K derived: sum of 2 quarters · filed 2015-02-26 | $994.00K derived: sum of 3 quarters · filed 2015-02-26 | $12.87M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $477.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $1.38M derived: sum of 2 quarters · filed 2013-10-31 | $13.26M 10-Q · filed 2013-10-31 | $15.72M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | $904.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $12.78M 10-Q · filed 2013-07-30 | $15.25M derived: sum of 3 quarters · filed 2014-02-20 | $16.90M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | $11.88M 10-Q · filed 2013-05-03 | $14.34M derived: sum of 2 quarters · filed 2014-02-20 | $16.00M derived: sum of 3 quarters · filed 2014-02-20 | $24.65M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | $2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $4.12M derived: sum of 2 quarters · filed 2014-02-20 | $12.78M derived: sum of 3 quarters · filed 2014-02-20 | $14.78M 10-K · filed 2014-02-20 | ||||
| 2011-09-30 | $1.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $10.31M derived: sum of 2 quarters · filed 2012-11-05 | $12.31M 10-Q · filed 2012-11-05 | -$3.31M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2011-06-30 | $8.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $10.65M 10-Q · filed 2012-08-03 | -$4.96M derived: sum of 3 quarters · filed 2013-02-25 | -$7.14M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2011-03-31 | $2.00M 10-Q · filed 2012-05-04 | -$13.62M derived: sum of 2 quarters · filed 2013-02-25 | -$15.79M derived: sum of 3 quarters · filed 2013-02-25 | |||||
| 2010-12-31 | -$15.62M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | -$17.80M derived: sum of 2 quarters · filed 2013-02-25 | -$14.99M 10-K · filed 2013-02-25 | |||||
| 2010-09-30 | -$2.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $626.00K 10-Q · filed 2011-11-04 | ||||||
| 2010-06-30 | $2.80M 10-Q · filed 2011-08-05 | |||||||
| 2009-12-31 | -$4.60M 10-K · filed 2012-02-24 |