CLEARWATER PAPER CORPORATION Deferred State and Local Income Tax Expense (Benefit)
CLEARWATER PAPER CORPORATION (CLW) reported Deferred State and Local Income Tax Expense (Benefit) of -$300.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- CLEARWATER PAPER CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$300.00K.
- CLEARWATER PAPER CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.00M, a 3100.00% decline from fiscal 2023.
- CLEARWATER PAPER CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $100.00K, a 97.67% decline from fiscal 2022.
- CLEARWATER PAPER CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $4.30M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$300.00K 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$3.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $100.00K 10-K · filed 2026-02-18 | -$1.80M 10-K · filed 2024-02-20 |
| 2022-12-31 | $4.30M 10-K · filed 2025-02-24 | -$300.00K 10-K · filed 2023-02-14 |
| 2021-12-31 | -$900.00K 10-K · filed 2024-02-20 | |
| 2020-12-31 | $4.20M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $300.00K 10-K · filed 2022-02-15 | |
| 2018-12-31 | $3.50M 10-K · filed 2021-02-25 | $3.52M 10-K · filed 2019-03-18 |
| 2017-12-31 | -$3.80M 10-K · filed 2020-03-09 | -$3.78M 10-K · filed 2018-02-21 |
| 2016-12-31 | $2.75M 10-K · filed 2019-03-18 | |
| 2015-12-31 | $3.08M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $2.38M 10-K · filed 2017-02-22 | |
| 2013-12-31 | -$4.42M 10-K · filed 2016-02-22 | |
| 2012-12-31 | -$3.18M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $1.93M 10-K · filed 2014-02-20 | |
| 2010-12-31 | $1.38M 10-K · filed 2013-02-25 | |
| 2009-12-31 | -$31.00K 10-K · filed 2012-02-24 |