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Clearwater Paper (CLW) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Clearwater Paper (CLW) over the last 17 years, with Q3 2025 value amounting to -$6.4 million.

  • Clearwater Paper's Deferred Taxes fell 3061.22% to -$6.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was $42.0 million, marking a year-over-year increase of 33863.64%. This contributed to the annual value of $39.0 million for FY2024, which is 36174.5% up from last year.
  • As of Q3 2025, Clearwater Paper's Deferred Taxes stood at -$6.4 million, which was down 3061.22% from $1.7 million recorded in Q2 2025.
  • Over the past 5 years, Clearwater Paper's Deferred Taxes peaked at $49.0 million during Q4 2024, and registered a low of -$21.4 million during Q2 2021.
  • In the last 5 years, Clearwater Paper's Deferred Taxes had a median value of -$1.9 million in 2022 and averaged -$21052.6.
  • Its Deferred Taxes has fluctuated over the past 5 years, first crashed by 45000.0% in 2022, then skyrocketed by 74473.68% in 2024.
  • Quarter analysis of 5 years shows Clearwater Paper's Deferred Taxes stood at $9.7 million in 2021, then plummeted by 121.65% to -$2.1 million in 2022, then tumbled by 261.9% to -$7.6 million in 2023, then soared by 744.74% to $49.0 million in 2024, then plummeted by 113.06% to -$6.4 million in 2025.
  • Its Deferred Taxes was -$6.4 million in Q3 2025, compared to $1.7 million in Q2 2025 and -$2.3 million in Q1 2025.