CLEARWATER PAPER CORPORATION Deferred Tax Liabilities, Leasing Arrangements
CLEARWATER PAPER CORPORATION (CLW) had Deferred Tax Liabilities, Leasing Arrangements of $10.30 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $10.30M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $6.80M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $7.90M; Deferred Tax Liabilities, Leasing Arrangements as first filed $15.00M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $10.80M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $10.30M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $6.80M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $7.90M 10-K · filed 2025-02-24 | $15.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $10.80M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $13.80M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $16.40M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $18.90M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-09 |