Clearwater Paper (CLW) Non-Current Deferred Tax Liability (2010 - 2026)
Clearwater Paper's Non-Current Deferred Tax Liability was $56.9 million in Q2 2026, down 65.4% from $164.6 million a year earlier and down 11.9% from the prior quarter.
Clearwater Paper (CLW) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
At the end of FY2025, Non-Current Deferred Tax Liability at Clearwater Paper came in at $68.2 million, down 24.0% from FY2024.
- Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of -22.1% (FY2020 to FY2025).
- In earlier years, Non-Current Deferred Tax Liability was $89.7 million in FY2024 (+6.0%), $84.6 million in FY2023 (-56.9%), $196.4 million in FY2022 (-7.8%) and $213.1 million in FY2021 (-10.3%).
- The Q2 2026 figure marks the lowest quarterly Non-Current Deferred Tax Liability in data going back to Q4 2010.
- Compared with a year earlier, Non-Current Deferred Tax Liability has declined for six straight quarters, with an average decline of 30.5% over the last eight quarters.
- The best year-over-year quarter for Non-Current Deferred Tax Liability over five years was Q3 2021 (growth of 38.6%); the worst was Q2 2026 (a decline of 65.4%).
- Per Business Quant data, CLW's Non-Current Deferred Tax Liability in the three quarters before Q2 2026 was $64.6 million (Q1 2026), $68.2 million (Q4 2025) and $80.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Smurfit Westrock | 23.14 Bn | 20.07 Bn | 1.40 Bn |
| 2 | International Paper | 20.80 Bn | 16.70 Bn | 1.66 Bn |
| 3 | Packaging Corp Of America | 20.43 Bn | 17.97 Bn | 512.50 Mn |
| 4 | Amcor | 19.35 Bn | 14.78 Bn | 1.34 Bn |
| 5 | Ball | 14.84 Bn | 11.86 Bn | 697.00 Mn |
| 6 | Crown Holdings | 11.46 Bn | 8.79 Bn | 748.00 Mn |
| 7 | Sonoco Products | 4.83 Bn | 3.83 Bn | 392.38 Mn |
| 8 | Silgan Holdings | 3.67 Bn | 1.41 Bn | 294.88 Mn |
| 9 | Graphic Packaging Holding | 2.68 Bn | 1.91 Bn | 292.00 Mn |
| 10 | Clearwater Paper | 308.85 Mn | 111.85 Mn | -10.40 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 56.90 Mn |
| Mar 31, 2026 | 64.60 Mn |
| Dec 31, 2025 | 68.20 Mn |
| Sep 30, 2025 | 80.90 Mn |
| Jun 30, 2025 | 164.60 Mn |
| Mar 31, 2025 | 163.40 Mn |
| Dec 31, 2024 | 89.70 Mn |
| Sep 30, 2024 | 85.80 Mn |
| Jun 30, 2024 | 204.00 Mn |
| Mar 31, 2024 | 196.30 Mn |
| Dec 31, 2023 | 84.60 Mn |
| Sep 30, 2023 | 205.90 Mn |
| Jun 30, 2023 | 205.00 Mn |
| Mar 31, 2023 | 210.40 Mn |
| Dec 31, 2022 | 196.40 Mn |
| Sep 30, 2022 | 203.10 Mn |
| Jun 30, 2022 | 205.70 Mn |
| Mar 31, 2022 | 206.50 Mn |
| Dec 31, 2021 | 213.10 Mn |
| Sep 30, 2021 | 211.30 Mn |
Clearwater Paper Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=CLW&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=CLW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();