Clearwater Paper (CLW) Deferred Taxes (2010 - 2026)
Clearwater Paper (CLW) posted Deferred Taxes of -$8.1 million for Q2 2026, compared with $1.7 million a year earlier.
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Analysis
Clearwater Paper (CLW) Deferred Taxes (2010 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Clearwater Paper was -$33.5 million; for FY2025, it came in at -$22.5 million.
- In prior years, Clearwater Paper's Deferred Taxes was $39 million in FY2024, -$14.9 million in FY2023, -$7.9 million in FY2022 and -$9.7 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$15.5 million in Q4 2025 to a high of $49 million in Q4 2024 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$3.5 million (Q1 2026), -$15.5 million (Q4 2025) and -$6.4 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 21.79 Bn | 18.69 Bn | 1.40 Bn | -69.00 Mn |
| 2 | Packaging Corp Of America | 21.16 Bn | 18.69 Bn | 512.50 Mn | 3.70 Mn |
| 3 | Amcor | 20.95 Bn | 16.37 Bn | 1.34 Bn | 49.00 Mn |
| 4 | International Paper | 17.79 Bn | 13.69 Bn | 1.66 Bn | -16.00 Mn |
| 5 | Ball | 17.09 Bn | 14.09 Bn | 697.00 Mn | 25.00 Mn |
| 6 | Crown Holdings | 12.70 Bn | 9.52 Bn | 748.00 Mn | - |
| 7 | Sonoco Products | 5.08 Bn | 4.07 Bn | 392.38 Mn | 5.32 Mn |
| 8 | Silgan Holdings | 4.11 Bn | 1.86 Bn | 294.88 Mn | - |
| 9 | Ardagh Metal Packaging | 2.73 Bn | -316,998.12 Bn | 238.00 Mn | - |
| 10 | Clearwater Paper | 302.60 Mn | 105.60 Mn | -10.40 Mn | -8.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -8.10 Mn |
| Mar 31, 2026 | -3.50 Mn |
| Dec 31, 2025 | -15.50 Mn |
| Sep 30, 2025 | -6.40 Mn |
| Jun 30, 2025 | 1.70 Mn |
| Mar 31, 2025 | -2.30 Mn |
| Dec 31, 2024 | 49.00 Mn |
| Sep 30, 2024 | -4.90 Mn |
| Jun 30, 2024 | -3.50 Mn |
| Mar 31, 2024 | -1.60 Mn |
| Dec 31, 2023 | -7.60 Mn |
| Sep 30, 2023 | -4.40 Mn |
| Jun 30, 2023 | -1.60 Mn |
| Mar 31, 2023 | -1.30 Mn |
| Dec 31, 2022 | -2.10 Mn |
| Sep 30, 2022 | -1.60 Mn |
| Jun 30, 2022 | -1.90 Mn |
| Mar 31, 2022 | -2.20 Mn |
| Dec 31, 2021 | 9.70 Mn |
| Sep 30, 2021 | 2.40 Mn |
API Access
Clearwater Paper Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CLW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CLW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CLW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();