Balance Sheet
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Amortization of Deferred ChargesAmortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Repurchased
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Clearwater Paper (CLW) Deferred Taxes (2016 - 2025)

Clearwater Paper (CLW) has disclosed Deferred Taxes for 15 consecutive years, with -$15.5 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 131.63% year-over-year to -$15.5 million, compared with a TTM value of -$22.5 million through Dec 2025, down 157.69%, and an annual FY2025 reading of -$22.5 million, down 157.69% over the prior year.
  • Deferred Taxes was -$15.5 million for Q4 2025 at Clearwater Paper, down from -$6.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $49.0 million in Q4 2024 and bottomed at -$21.4 million in Q2 2021.
  • Average Deferred Taxes over 5 years is -$795000.0, with a median of -$2.0 million recorded in 2022.
  • The sharpest move saw Deferred Taxes crashed 450.0% in 2022, then skyrocketed 744.74% in 2024.
  • Year by year, Deferred Taxes stood at $9.7 million in 2021, then tumbled by 121.65% to -$2.1 million in 2022, then tumbled by 261.9% to -$7.6 million in 2023, then surged by 744.74% to $49.0 million in 2024, then crashed by 131.63% to -$15.5 million in 2025.
  • Business Quant data shows Deferred Taxes for CLW at -$15.5 million in Q4 2025, -$6.4 million in Q3 2025, and $1.7 million in Q2 2025.