Clearwater Paper (CLW) Deferred Taxes (2010 - 2026)
Clearwater Paper's (CLW) quarterly Deferred Taxes came in at -$8.1 million in Q2 2026, down 576.47% YoY from $1.7 million in Q2 2025, and down 131.43% on a QoQ basis from -$3.5 million in Q1 2026.
Clearwater Paper (CLW) Deferred Taxes (2010 - 2026) Analysis & Trends
Clearwater Paper (CLW) has 17 years of Deferred Taxes data on file, last reported at -$8.1 million in Q2 2026.
- Quarterly Deferred Taxes fell 576.47% year-over-year to -$8.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$33.5 million (down 177.01% YoY) and the FY2025 annual result came in at -$22.5 million, down 157.69% from the prior year.
- Deferred Taxes eased to -$8.1 million in Q2 2026, from -$3.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $49.0 million in Q4 2024 to a low of -$15.5 million in Q4 2025.
- A 5-year average of -$988888.9 and a median of -$2.2 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 744.74% — and 2026, when it tumbled 576.47%.
- Tracing CLW's Deferred Taxes over 5 years: stood at -$2.1 million in 2022, then plunged by 261.9% to -$7.6 million in 2023, then soared by 744.74% to $49.0 million in 2024, then plunged by 131.63% to -$15.5 million in 2025, then surged by 47.74% to -$8.1 million in 2026.
- The last three Deferred Taxes figures came in at -$8.1 million (Q2 2026), -$3.5 million (Q1 2026), and -$15.5 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Suzano | 10.75 Bn | 5.56 Bn | 558.88 Mn | 169.39 Mn |
| 2 | Sylvamo | 1.47 Bn | 1.28 Bn | 132.00 Mn | -4.00 Mn |
| 3 | Clearwater Paper | 348.32 Mn | 252.92 Mn | -10.40 Mn | -8.10 Mn |
| 4 | Mercer International | 28.44 Mn | -55.33 Mn | 10.48 Mn | -13.25 Mn |
| 5 | It Tech Packaging | 2.38 Mn | -7.38 Mn | 2.02 Mn | - |
Historic Data
Download 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 |