CLEARWATER PAPER CORPORATION Other Comprehensive Income (Loss), Net of Tax
CLEARWATER PAPER CORPORATION (CLW) reported Other Comprehensive Income (Loss), Net of Tax of $600.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-04-28
- CLEARWATER PAPER CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $600.00K.
- CLEARWATER PAPER CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $3.90M.
- CLEARWATER PAPER CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $0.00.
- CLEARWATER PAPER CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2025-06-30 was $0.00.
- CLEARWATER PAPER CORPORATION other comprehensive income (loss), net of tax for fiscal 2025 was $4.00M.
- CLEARWATER PAPER CORPORATION other comprehensive income (loss), net of tax for fiscal 2024 was -$3.80M, a 246.15% decline from fiscal 2023.
- CLEARWATER PAPER CORPORATION other comprehensive income (loss), net of tax for fiscal 2023 was $2.60M, a 72.04% decline from fiscal 2022.
- CLEARWATER PAPER CORPORATION other comprehensive income (loss), net of tax for fiscal 2022 was $9.30M, a 20.51% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $600.00K 10-Q · filed 2026-04-28 | $4.50M derived: sum of 2 quarters · filed 2026-04-28 | $4.50M derived: sum of 3 quarters · filed 2026-04-28 | $4.50M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $3.90M derived: sum of 2 quarters · filed 2026-02-18 | $3.90M derived: sum of 3 quarters · filed 2026-02-18 | $4.00M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $0.00 10-Q · filed 2025-10-28 | $0.00 derived: sum of 2 quarters · filed 2025-10-28 | $100.00K 10-Q · filed 2025-10-28 | -$3.70M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2025-07-29 | $100.00K 10-Q · filed 2025-07-29 | -$3.70M derived: sum of 3 quarters · filed 2026-04-28 | -$3.70M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2026-04-28 | -$3.70M derived: sum of 2 quarters · filed 2026-04-28 | -$3.70M derived: sum of 3 quarters · filed 2026-04-28 | -$3.70M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$3.70M derived: sum of 2 quarters · filed 2026-02-18 | -$3.70M derived: sum of 3 quarters · filed 2026-02-18 | -$3.80M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $0.00 10-Q · filed 2025-10-28 | $0.00 derived: sum of 2 quarters · filed 2025-10-28 | -$100.00K 10-Q · filed 2025-10-28 | $2.80M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2025-07-29 | -$100.00K 10-Q · filed 2025-07-29 | $2.80M derived: sum of 3 quarters · filed 2026-02-18 | $2.70M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-04-29 | $2.80M derived: sum of 2 quarters · filed 2026-02-18 | $2.70M derived: sum of 3 quarters · filed 2026-02-18 | $2.60M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $2.70M derived: sum of 2 quarters · filed 2026-02-18 | $2.60M derived: sum of 3 quarters · filed 2026-02-18 | $2.60M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | -$100.00K 10-Q · filed 2024-11-04 | -$200.00K derived: sum of 2 quarters · filed 2024-11-04 | -$200.00K 10-Q · filed 2024-11-04 | $5.50M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-06-30 | -$100.00K 10-Q · filed 2024-08-06 | -$100.00K 10-Q · filed 2024-08-06 | $5.60M derived: sum of 3 quarters · filed 2025-02-24 | $6.70M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-03-31 | -$100.00K 10-Q · filed 2024-04-29 | $5.70M derived: sum of 2 quarters · filed 2025-02-24 | $6.80M derived: sum of 3 quarters · filed 2025-02-24 | $7.90M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2022-12-31 | $5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $6.90M derived: sum of 2 quarters · filed 2025-02-24 | $8.00M derived: sum of 3 quarters · filed 2025-02-24 | $9.30M 10-K · filed 2025-02-24 | ||||
| 2022-09-30 | $1.10M 10-Q · filed 2023-10-30 | $2.20M derived: sum of 2 quarters · filed 2023-10-30 | $3.50M 10-Q · filed 2023-10-30 | $12.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | $1.10M 10-Q · filed 2023-08-01 | $2.30M 10-Q · filed 2023-08-01 | $10.90M derived: sum of 3 quarters · filed 2024-02-20 | $10.10M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | $1.10M 10-Q · filed 2023-05-02 | $9.80M derived: sum of 2 quarters · filed 2024-02-20 | $9.00M derived: sum of 3 quarters · filed 2024-02-20 | $10.90M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $8.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $7.90M derived: sum of 2 quarters · filed 2024-02-20 | $9.80M derived: sum of 3 quarters · filed 2024-02-20 | $11.70M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | -$800.00K 10-Q · filed 2022-10-31 | $1.10M derived: sum of 2 quarters · filed 2022-10-31 | $3.00M 10-Q · filed 2022-10-31 | $2.70M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-06-30 | $1.90M 10-Q · filed 2022-08-02 | $3.80M 10-Q · filed 2022-08-02 | $3.50M derived: sum of 3 quarters · filed 2023-02-14 | $5.30M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-03-31 | $1.90M 10-Q · filed 2022-04-28 | $1.60M derived: sum of 2 quarters · filed 2023-02-14 | $3.40M derived: sum of 3 quarters · filed 2023-02-14 | $5.20M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2020-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $1.50M derived: sum of 2 quarters · filed 2023-02-14 | $3.30M derived: sum of 3 quarters · filed 2023-02-14 | $5.20M 10-K · filed 2023-02-14 | ||||
| 2020-09-30 | $1.80M 10-Q · filed 2021-11-02 | $3.60M derived: sum of 2 quarters · filed 2021-11-02 | $5.50M 10-Q · filed 2021-11-02 | $9.30M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-30 | $1.80M 10-Q · filed 2021-08-04 | $3.70M 10-Q · filed 2021-08-04 | $7.50M derived: sum of 3 quarters · filed 2022-02-15 | $8.80M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-31 | $1.80M 10-Q · filed 2021-05-05 | $5.70M derived: sum of 2 quarters · filed 2022-02-15 | $7.00M derived: sum of 3 quarters · filed 2022-02-15 | $8.30M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-31 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $5.20M derived: sum of 2 quarters · filed 2022-02-15 | $6.50M derived: sum of 3 quarters · filed 2022-02-15 | $7.80M 10-K · filed 2022-02-15 | ||||
| 2019-09-30 | $1.30M 10-Q · filed 2020-11-03 | $1.29M 10-Q · filed 2019-11-05 | $2.60M derived: sum of 2 quarters · filed 2020-11-03 | $3.90M 10-Q · filed 2020-11-03 | $3.86M 10-Q · filed 2019-11-05 | -$10.83M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-06-30 | $1.30M 10-Q · filed 2020-08-04 | $1.33M 10-Q · filed 2019-08-09 | $2.60M 10-Q · filed 2020-08-04 | $2.57M 10-Q · filed 2019-08-09 | -$12.13M derived: sum of 3 quarters · filed 2021-02-25 | -$10.76M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-03-31 | $1.20M 10-Q · filed 2020-05-05 | $1.24M 10-Q · filed 2019-05-08 | -$13.43M derived: sum of 2 quarters · filed 2021-02-25 | -$12.05M derived: sum of 3 quarters · filed 2021-02-25 | -$10.72M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | -$14.63M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$13.26M derived: sum of 2 quarters · filed 2021-02-25 | -$11.92M derived: sum of 3 quarters · filed 2021-02-25 | -$10.50M 10-K · filed 2021-02-25 | -$10.51M 10-K · filed 2019-03-18 | |||
| 2018-09-30 | $1.38M 10-Q · filed 2019-11-05 | $2.71M derived: sum of 2 quarters · filed 2019-11-05 | $4.13M 10-Q · filed 2019-11-05 | $11.15M derived: sum of 4 quarters · filed 2020-03-09 | ||||
| 2018-06-30 | $1.34M 10-Q · filed 2019-08-09 | $2.75M 10-Q · filed 2019-08-09 | $9.77M derived: sum of 3 quarters · filed 2020-03-09 | $10.03M derived: sum of 4 quarters · filed 2020-03-09 | ||||
| 2018-03-31 | $1.42M 10-Q · filed 2019-05-08 | $8.44M derived: sum of 2 quarters · filed 2020-03-09 | $8.69M derived: sum of 3 quarters · filed 2020-03-09 | $8.82M derived: sum of 4 quarters · filed 2020-03-09 | ||||
| 2017-12-31 | $7.02M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | $7.27M derived: sum of 2 quarters · filed 2020-03-09 | $7.40M derived: sum of 3 quarters · filed 2020-03-09 | $7.80M 10-K · filed 2020-03-09 | $7.77M 10-K · filed 2018-02-21 | |||
| 2017-09-30 | $257.00K 10-Q · filed 2018-11-09 | $383.00K derived: sum of 2 quarters · filed 2018-11-09 | $784.00K 10-Q · filed 2018-11-09 | $1.99M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-06-30 | $126.00K 10-Q · filed 2018-08-07 | $527.00K 10-Q · filed 2018-08-07 | $1.74M derived: sum of 3 quarters · filed 2019-03-18 | $3.50M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-03-31 | $401.00K 10-Q · filed 2018-05-02 | $1.61M derived: sum of 2 quarters · filed 2019-03-18 | $3.37M derived: sum of 3 quarters · filed 2019-03-18 | $3.54M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2016-12-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $2.97M derived: sum of 2 quarters · filed 2019-03-18 | $3.14M derived: sum of 3 quarters · filed 2019-03-18 | $3.79M 10-K · filed 2019-03-18 | ||||
| 2016-09-30 | $1.76M 10-Q · filed 2017-10-31 | $1.93M derived: sum of 2 quarters · filed 2017-10-31 | $2.58M 10-Q · filed 2017-10-31 | $13.10M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | $171.00K 10-Q · filed 2017-08-04 | $826.00K 10-Q · filed 2017-08-04 | $11.34M derived: sum of 3 quarters · filed 2018-02-21 | $12.94M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | $655.00K 10-Q · filed 2017-05-04 | $11.17M derived: sum of 2 quarters · filed 2018-02-21 | $12.77M derived: sum of 3 quarters · filed 2018-02-21 | $14.41M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | $10.51M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $12.11M derived: sum of 2 quarters · filed 2018-02-21 | $13.76M derived: sum of 3 quarters · filed 2018-02-21 | $15.31M 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | $1.60M 10-Q · filed 2016-10-26 | $3.25M derived: sum of 2 quarters · filed 2016-10-26 | $4.80M 10-Q · filed 2016-10-26 | -$11.57M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | $1.64M 10-Q · filed 2016-07-27 | $3.20M 10-Q · filed 2016-07-27 | -$13.17M derived: sum of 3 quarters · filed 2017-02-22 | -$11.97M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | $1.56M 10-Q · filed 2016-05-04 | -$14.82M derived: sum of 2 quarters · filed 2017-02-22 | -$13.62M derived: sum of 3 quarters · filed 2017-02-22 | -$12.70M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-31 | -$16.38M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$15.17M derived: sum of 2 quarters · filed 2017-02-22 | -$14.25M derived: sum of 3 quarters · filed 2017-02-22 | -$12.77M 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | $1.20M 10-Q · filed 2015-11-04 | $2.12M derived: sum of 2 quarters · filed 2015-11-04 | $3.60M 10-Q · filed 2015-11-04 | $54.02M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | $920.00K 10-Q · filed 2015-08-05 | $2.40M 10-Q · filed 2015-08-05 | $52.81M derived: sum of 3 quarters · filed 2016-02-22 | $55.09M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | $1.48M 10-Q · filed 2015-05-06 | $51.90M derived: sum of 2 quarters · filed 2016-02-22 | $54.17M derived: sum of 3 quarters · filed 2016-02-22 | $56.62M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | $50.41M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $52.69M derived: sum of 2 quarters · filed 2016-02-22 | $55.14M derived: sum of 3 quarters · filed 2016-02-22 | $57.60M 10-K · filed 2016-02-22 | ||||
| 2013-09-30 | $2.28M 10-Q · filed 2014-10-30 | $4.73M derived: sum of 2 quarters · filed 2014-10-30 | $7.19M 10-Q · filed 2014-10-30 | $2.20M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $2.45M 10-Q · filed 2014-07-31 | $4.91M 10-Q · filed 2014-07-31 | -$79.00K derived: sum of 3 quarters · filed 2015-02-26 | $1.44M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $2.46M 10-Q · filed 2014-04-30 | -$2.53M derived: sum of 2 quarters · filed 2015-02-26 | -$1.01M derived: sum of 3 quarters · filed 2015-02-26 | $231.00K derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | -$4.99M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$3.47M derived: sum of 2 quarters · filed 2015-02-26 | -$2.23M derived: sum of 3 quarters · filed 2015-02-26 | -$428.00K 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $1.52M 10-Q · filed 2013-10-31 | $2.76M derived: sum of 2 quarters · filed 2013-10-31 | $4.56M 10-Q · filed 2013-10-31 | -$13.36M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | $1.24M 10-Q · filed 2013-07-30 | $3.04M 10-Q · filed 2013-07-30 | -$14.88M derived: sum of 3 quarters · filed 2014-02-20 | -$17.42M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | $1.80M 10-Q · filed 2013-05-03 | -$16.12M derived: sum of 2 quarters · filed 2014-02-20 | -$18.66M derived: sum of 3 quarters · filed 2014-02-20 | -$17.70M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | -$17.92M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | -$20.46M derived: sum of 2 quarters · filed 2014-02-20 | -$19.50M derived: sum of 3 quarters · filed 2014-02-20 | -$16.91M 10-K · filed 2014-02-20 | ||||
| 2011-09-30 | -$2.54M 10-Q · filed 2012-11-05 | -$1.58M derived: sum of 2 quarters · filed 2012-11-05 | $1.01M 10-Q · filed 2012-11-05 | |||||
| 2011-06-30 | $957.00K 10-Q · filed 2012-08-03 | $3.55M 10-Q · filed 2012-08-03 | ||||||
| 2010-12-31 | $28.61M 10-K · filed 2013-02-25 |