CLEARWATER PAPER CORPORATION Income Taxes Paid
CLEARWATER PAPER CORPORATION (CLW) reported Income Taxes Paid of $57.40 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-10-28.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2025-10-28
- CLEARWATER PAPER CORPORATION income taxes paid for the quarter ending 2025-09-30 was $0.00.
- CLEARWATER PAPER CORPORATION income taxes paid for the quarter ending 2025-06-30 was $57.20M, a 271.43% increase year-over-year.
- CLEARWATER PAPER CORPORATION income taxes paid for the quarter ending 2025-03-31 was $200.00K.
- CLEARWATER PAPER CORPORATION income taxes paid for the quarter ending 2024-09-30 was -$600.00K.
- CLEARWATER PAPER CORPORATION income taxes paid for fiscal 2019 was $3.60M, a 2.70% decline from fiscal 2018.
- CLEARWATER PAPER CORPORATION income taxes paid for fiscal 2018 was $3.70M, a 37.04% increase from fiscal 2017.
- CLEARWATER PAPER CORPORATION income taxes paid for fiscal 2017 was $2.70M, a 84.71% decline from fiscal 2016.
- CLEARWATER PAPER CORPORATION income taxes paid for fiscal 2016 was $17.66M, a 50.75% decline from fiscal 2015.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $57.20M derived: sum of 2 quarters · filed 2025-10-28 | $57.40M 10-Q · filed 2025-10-28 | ||
| 2025-06-30 | $57.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $57.40M 10-Q · filed 2025-07-29 | |||
| 2025-03-31 | $200.00K 10-Q · filed 2025-04-29 | ||||
| 2024-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $14.80M derived: sum of 2 quarters · filed 2025-10-28 | $14.80M 10-Q · filed 2025-10-28 | ||
| 2024-06-30 | $15.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $15.40M 10-Q · filed 2025-07-29 | |||
| 2024-03-31 | $0.00 10-Q · filed 2025-04-29 | ||||
| 2019-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | $1.68M derived: sum of 2 quarters · filed 2020-03-09 | $3.58M derived: sum of 3 quarters · filed 2020-03-09 | $3.60M 10-K · filed 2020-03-09 | |
| 2019-09-30 | $284.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $2.18M derived: sum of 2 quarters · filed 2019-11-05 | $2.20M 10-Q · filed 2019-11-05 | $4.24M derived: sum of 4 quarters · filed 2020-03-09 | |
| 2019-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $1.92M 10-Q · filed 2019-08-09 | $3.95M derived: sum of 3 quarters · filed 2020-03-09 | $4.10M derived: sum of 4 quarters · filed 2020-03-09 | |
| 2019-03-31 | $19.00K 10-Q · filed 2019-05-08 | $2.05M derived: sum of 2 quarters · filed 2020-03-09 | $2.20M derived: sum of 3 quarters · filed 2020-03-09 | $3.58M derived: sum of 4 quarters · filed 2020-03-09 | |
| 2018-12-31 | $2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | $2.18M derived: sum of 2 quarters · filed 2020-03-09 | $3.56M derived: sum of 3 quarters · filed 2020-03-09 | $3.70M 10-K · filed 2020-03-09 | $3.74M 10-K · filed 2019-03-18 |
| 2018-09-30 | $148.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $1.52M derived: sum of 2 quarters · filed 2019-11-05 | $1.67M 10-Q · filed 2019-11-05 | $2.00M derived: sum of 4 quarters · filed 2020-03-09 | |
| 2018-06-30 | $1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $1.52M 10-Q · filed 2019-08-09 | $1.85M derived: sum of 3 quarters · filed 2020-03-09 | $1.89M derived: sum of 4 quarters · filed 2020-03-09 | |
| 2018-03-31 | $142.00K 10-Q · filed 2019-05-08 | $475.00K derived: sum of 2 quarters · filed 2020-03-09 | $513.00K derived: sum of 3 quarters · filed 2020-03-09 | $2.64M derived: sum of 4 quarters · filed 2020-03-09 | |
| 2017-12-31 | $333.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | $371.00K derived: sum of 2 quarters · filed 2020-03-09 | $2.49M derived: sum of 3 quarters · filed 2020-03-09 | $2.70M 10-K · filed 2020-03-09 | $2.68M 10-K · filed 2018-02-21 |
| 2017-09-30 | $38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $2.16M derived: sum of 2 quarters · filed 2018-11-09 | $2.37M 10-Q · filed 2018-11-09 | $3.97M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-06-30 | $2.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $2.33M 10-Q · filed 2018-08-07 | $3.93M derived: sum of 3 quarters · filed 2019-03-18 | $9.10M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-03-31 | $206.00K 10-Q · filed 2018-05-02 | $1.81M derived: sum of 2 quarters · filed 2019-03-18 | $6.98M derived: sum of 3 quarters · filed 2019-03-18 | $17.12M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2016-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $6.77M derived: sum of 2 quarters · filed 2019-03-18 | $16.91M derived: sum of 3 quarters · filed 2019-03-18 | $17.66M 10-K · filed 2019-03-18 | |
| 2016-09-30 | $5.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $15.31M derived: sum of 2 quarters · filed 2017-10-31 | $16.05M 10-Q · filed 2017-10-31 | $33.01M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-06-30 | $10.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $10.88M 10-Q · filed 2017-08-04 | $27.85M derived: sum of 3 quarters · filed 2018-02-21 | $38.70M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-03-31 | $742.00K 10-Q · filed 2017-05-04 | $17.70M derived: sum of 2 quarters · filed 2018-02-21 | $28.56M derived: sum of 3 quarters · filed 2018-02-21 | $34.07M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2015-12-31 | $16.96M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $27.82M derived: sum of 2 quarters · filed 2018-02-21 | $33.33M derived: sum of 3 quarters · filed 2018-02-21 | $35.85M 10-K · filed 2018-02-21 | |
| 2015-09-30 | $10.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $16.37M derived: sum of 2 quarters · filed 2016-10-26 | $18.89M 10-Q · filed 2016-10-26 | $19.54M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-06-30 | $5.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $8.03M 10-Q · filed 2016-07-27 | $8.69M derived: sum of 3 quarters · filed 2017-02-22 | $10.67M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-03-31 | $2.52M 10-Q · filed 2016-05-04 | $3.17M derived: sum of 2 quarters · filed 2017-02-22 | $5.16M derived: sum of 3 quarters · filed 2017-02-22 | $8.36M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2014-12-31 | $655.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $2.64M derived: sum of 2 quarters · filed 2017-02-22 | $5.84M derived: sum of 3 quarters · filed 2017-02-22 | $6.85M 10-K · filed 2017-02-22 | |
| 2014-09-30 | $1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $5.19M derived: sum of 2 quarters · filed 2015-11-04 | $6.20M 10-Q · filed 2015-11-04 | $7.05M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2014-06-30 | $3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $4.21M 10-Q · filed 2015-08-05 | $5.07M derived: sum of 3 quarters · filed 2016-02-22 | $5.39M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2014-03-31 | $1.01M 10-Q · filed 2015-05-06 | $1.86M derived: sum of 2 quarters · filed 2016-02-22 | $2.19M derived: sum of 3 quarters · filed 2016-02-22 | $3.30M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2013-12-31 | $856.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $1.18M derived: sum of 2 quarters · filed 2016-02-22 | $2.29M derived: sum of 3 quarters · filed 2016-02-22 | $3.26M 10-K · filed 2016-02-22 | |
| 2013-09-30 | $320.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $1.43M derived: sum of 2 quarters · filed 2014-10-30 | $2.40M 10-Q · filed 2014-10-30 | $3.38M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | $1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $2.08M 10-Q · filed 2014-07-31 | $3.06M derived: sum of 3 quarters · filed 2015-02-26 | $9.36M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | $967.00K 10-Q · filed 2014-04-30 | $1.95M derived: sum of 2 quarters · filed 2015-02-26 | $8.25M derived: sum of 3 quarters · filed 2015-02-26 | $16.65M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | $979.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $7.28M derived: sum of 2 quarters · filed 2015-02-26 | $15.68M derived: sum of 3 quarters · filed 2015-02-26 | $18.72M 10-K · filed 2015-02-26 | |
| 2012-09-30 | $6.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $14.70M derived: sum of 2 quarters · filed 2013-10-31 | $17.74M 10-Q · filed 2013-10-31 | $20.78M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-06-30 | $8.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $11.44M 10-Q · filed 2013-07-30 | $14.48M derived: sum of 3 quarters · filed 2014-02-20 | $19.06M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-03-31 | $3.04M 10-Q · filed 2013-05-03 | $6.08M derived: sum of 2 quarters · filed 2014-02-20 | $10.65M derived: sum of 3 quarters · filed 2014-02-20 | $35.58M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2011-12-31 | $3.04M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $7.62M derived: sum of 2 quarters · filed 2014-02-20 | $32.54M derived: sum of 3 quarters · filed 2014-02-20 | $43.09M 10-K · filed 2014-02-20 | |
| 2011-09-30 | $4.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $29.50M derived: sum of 2 quarters · filed 2012-11-05 | $40.05M 10-Q · filed 2012-11-05 | $42.64M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-06-30 | $24.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $35.47M 10-Q · filed 2012-08-03 | $38.06M derived: sum of 3 quarters · filed 2013-02-25 | $55.30M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-03-31 | $10.54M 10-Q · filed 2012-05-04 | $13.14M derived: sum of 2 quarters · filed 2013-02-25 | $30.38M derived: sum of 3 quarters · filed 2013-02-25 | ||
| 2010-12-31 | $2.59M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $19.84M derived: sum of 2 quarters · filed 2013-02-25 | $28.60M 10-K · filed 2013-02-25 | ||
| 2010-09-30 | $17.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $26.00M 10-Q · filed 2011-11-04 | |||
| 2010-06-30 | $8.76M 10-Q · filed 2011-08-05 | ||||
| 2009-12-31 | $41.26M 10-K · filed 2012-02-24 |