CLEARWATER PAPER CORPORATION Deferred Tax Liabilities, Net
CLEARWATER PAPER CORPORATION (CLW) had Deferred Tax Liabilities, Net of $66.80 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Net $66.80M.
- 2024-12-31: Deferred Tax Liabilities, Net $88.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $35.20M; Deferred Tax Liabilities, Net as first filed $128.10M.
- 2022-12-31: Deferred Tax Liabilities, Net $142.10M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $66.80M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $88.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $35.20M 10-K · filed 2025-02-24 | $128.10M 10-K · filed 2024-02-20 |
| 2022-12-31 | $142.10M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $147.60M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $156.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $117.50M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $115.00M 10-K · filed 2020-03-09 | $114.99M 10-K · filed 2019-03-18 |
| 2017-12-31 | $111.67M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $149.26M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $115.80M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $89.87M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $87.36M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $42.99M 10-K · filed 2014-02-20 | $169.13M 10-K · filed 2013-02-25 |
| 2011-12-31 | $179.33M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $185.57M 10-K · filed 2012-02-24 |