CLEARWATER PAPER CORPORATION Deferred Tax Liabilities, Gross
CLEARWATER PAPER CORPORATION (CLW) had Deferred Tax Liabilities, Gross of $151.90 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Gross $151.90M.
- 2024-12-31: Deferred Tax Liabilities, Gross $136.20M; Deferred Tax Liabilities, Gross as first filed $132.10M.
- 2023-12-31: Deferred Tax Liabilities, Gross $69.80M; Deferred Tax Liabilities, Gross as first filed $176.50M.
- 2022-12-31: Deferred Tax Liabilities, Gross $182.10M; Deferred Tax Liabilities, Gross as first filed $180.90M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $151.90M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $136.20M 10-K · filed 2026-02-18 | $132.10M 10-K · filed 2025-02-24 |
| 2023-12-31 | $69.80M 10-K · filed 2025-02-24 | $176.50M 10-K · filed 2024-02-20 |
| 2022-12-31 | $182.10M 10-K · filed 2024-02-20 | $180.90M 10-K · filed 2023-02-14 |
| 2021-12-31 | $203.70M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $219.10M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $201.90M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $167.40M 10-K · filed 2020-03-09 | $167.47M 10-K · filed 2019-03-18 |
| 2017-12-31 | $161.46M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $220.64M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $190.86M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $182.76M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $187.77M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $169.13M 10-K · filed 2014-02-20 |