CLEARWATER PAPER CORPORATION Income Taxes Receivable, Current
CLEARWATER PAPER CORPORATION (CLW) had Income Taxes Receivable, Current of $23.10 million as of 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Notes › Nontrade Receivables
us-gaap:IncomeTaxesReceivable · last filed 2026-04-28
- 2026-03-31: Income Taxes Receivable, Current $23.10M.
- 2025-12-31: Income Taxes Receivable, Current $27.40M.
- 2025-09-30: Income Taxes Receivable, Current $8.40M.
- 2025-06-30: Income Taxes Receivable, Current $8.40M.
| Period end | Income Taxes Receivable, Current | Income Taxes Receivable, Current as first filed |
|---|---|---|
| 2026-03-31 | $23.10M 10-Q · filed 2026-04-28 | |
| 2025-12-31 | $27.40M 10-Q · filed 2026-04-28 | |
| 2025-09-30 | $8.40M 10-Q · filed 2025-10-28 | |
| 2025-06-30 | $8.40M 10-Q · filed 2025-07-29 | |
| 2025-03-31 | $2.40M 10-Q · filed 2025-04-29 | |
| 2024-12-31 | $2.60M 10-K · filed 2026-02-18 | |
| 2024-09-30 | $12.40M 10-Q · filed 2024-11-04 | |
| 2024-06-30 | $18.10M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $1.20M 10-Q · filed 2024-04-29 | |
| 2023-12-31 | $4.80M 10-K · filed 2025-02-24 | |
| 2023-09-30 | $2.60M 10-Q · filed 2023-10-30 | |
| 2023-06-30 | $4.20M 10-Q · filed 2023-08-01 | |
| 2023-03-31 | $1.70M 10-Q · filed 2023-05-02 | |
| 2022-12-31 | $10.60M 10-K · filed 2024-02-20 | |
| 2022-09-30 | $1.40M 10-Q · filed 2022-10-31 | |
| 2022-06-30 | $4.00M 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $400.00K 10-Q · filed 2022-04-28 | |
| 2021-12-31 | $6.10M 10-K · filed 2023-02-14 | |
| 2021-09-30 | $2.90M 10-Q · filed 2021-11-02 | |
| 2021-06-30 | $300.00K 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $4.80M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $16.00M 10-K · filed 2022-02-15 | |
| 2020-09-30 | $17.70M 10-Q · filed 2020-11-03 | |
| 2020-06-30 | $23.40M 10-Q · filed 2020-08-04 | |
| 2020-03-31 | $19.20M 10-Q · filed 2020-05-05 | |
| 2019-12-31 | $300.00K 10-K · filed 2021-02-25 | |
| 2019-09-30 | $6.72M 10-Q · filed 2019-11-05 | |
| 2019-06-30 | $7.94M 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $6.98M 10-Q · filed 2019-05-08 | |
| 2018-12-31 | $6.30M 10-K · filed 2020-03-09 | $6.30M 10-K · filed 2019-03-18 |
| 2018-09-30 | $6.75M 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $8.78M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $18.82M 10-Q · filed 2018-05-02 | |
| 2017-12-31 | $20.28M 10-K · filed 2019-03-18 | |
| 2017-09-30 | $14.58M 10-Q · filed 2017-10-31 | |
| 2017-06-30 | $5.48M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $4.11M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $9.71M 10-K · filed 2018-02-21 | |
| 2016-09-30 | $7.63M 10-Q · filed 2016-10-26 | |
| 2016-06-30 | $744.00K 10-Q · filed 2016-07-27 | |
| 2016-03-31 | $679.00K 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $14.85M 10-K · filed 2017-02-22 | |
| 2015-09-30 | $0.00 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-06 | |
| 2014-12-31 | $1.25M 10-K · filed 2016-02-22 | |
| 2014-09-30 | $2.61M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $6.84M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $4.98M 10-Q · filed 2014-04-30 | |
| 2013-12-31 | $10.50M 10-K · filed 2015-02-26 | |
| 2013-09-30 | $8.38M 10-Q · filed 2013-10-31 | |
| 2013-06-30 | $8.91M 10-Q · filed 2013-07-30 | |
| 2013-03-31 | $11.28M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $20.83M 10-K · filed 2014-02-20 | |
| 2012-09-30 | $11.92M 10-Q · filed 2012-11-05 | |
| 2012-06-30 | $13.81M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $14.51M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $10.00M 10-K · filed 2013-02-25 | |
| 2011-09-30 | $12.38M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $12.16M 10-Q · filed 2011-08-05 | |
| 2010-12-31 | $10.35M 10-K · filed 2012-02-24 |