CLEARWATER PAPER CORPORATION Deferred Income Taxes and Other Liabilities, Noncurrent
CLEARWATER PAPER CORPORATION (CLW) had Deferred Income Taxes and Other Liabilities, Noncurrent of $164.60 million as of 2025-06-30, per its 10-Q filed 2025-07-29.
Financial Statements › Notes › Other Liabilities
us-gaap:DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent · last filed 2025-07-29
- 2025-06-30: Deferred Income Taxes and Other Liabilities, Noncurrent $164.60M.
- 2025-03-31: Deferred Income Taxes and Other Liabilities, Noncurrent $163.40M.
- 2024-12-31: Deferred Income Taxes and Other Liabilities, Noncurrent $170.20M.
- 2023-12-31: Deferred Income Taxes and Other Liabilities, Noncurrent $84.60M; Deferred Income Taxes and Other Liabilities, Noncurrent as first filed $199.10M.
| Period end | Deferred Income Taxes and Other Liabilities, Noncurrent | Deferred Income Taxes and Other Liabilities, Noncurrent as first filed |
|---|---|---|
| 2025-06-30 | $164.60M 10-Q · filed 2025-07-29 | |
| 2025-03-31 | $163.40M 10-Q · filed 2025-04-29 | |
| 2024-12-31 | $170.20M 10-Q · filed 2025-07-29 | |
| 2023-12-31 | $84.60M 10-K · filed 2025-02-24 | $199.10M 10-K · filed 2024-02-20 |
| 2022-12-31 | $196.40M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $213.10M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $237.60M 10-K · filed 2022-02-15 |