Clearwater Paper (CLW) Non-Current Deferred Tax Liability (2016 - 2026)
Quarterly Non-Current Deferred Tax Liability fell 60.47% to $64.6 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $64.6 million through Mar 2026, down 60.47% year-over-year, with the annual reading at $68.2 million for FY2025, 23.97% down from the prior year.
Clearwater Paper (CLW) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $64.6 million as the latest value for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 was $64.6 million at Clearwater Paper, down from $68.2 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $210.4 million in Q1 2023, with the low at $64.6 million in Q1 2026.
- Average Non-Current Deferred Tax Liability over 5 years is $155.0 million, with a median of $196.3 million recorded in 2024.
- The sharpest move saw Non-Current Deferred Tax Liability increased 11.26% in 2022, then crashed 60.47% in 2026.
- Clearwater Paper's Non-Current Deferred Tax Liability stood at $196.4 million in 2022, then plummeted by 56.92% to $84.6 million in 2023, then grew by 6.03% to $89.7 million in 2024, then decreased by 23.97% to $68.2 million in 2025, then decreased by 5.28% to $64.6 million in 2026.
- Per Business Quant, the three most recent readings for CLW's Non-Current Deferred Tax Liability are $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 | Suzano | 38.93 Bn | 34.37 Bn | 600.58 Mn |
| 2 | Sylvamo | 1.51 Bn | 1.31 Bn | 125.00 Mn |
| 3 | Magnera | 378.03 Mn | 75.03 Mn | 95.00 Mn |
| 4 | Clearwater Paper | 227.85 Mn | 191.35 Mn | -900,000.00 |
| 5 | Mercer International | 64.31 Mn | -25.23 Mn | 36.32 Mn |
| 6 | It Tech Packaging | - | - | 2.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 64.60 Mn |
| Mar 31, 2026 | 64.60 Mn |
| Dec 31, 2025 | 68.20 Mn |
| Dec 31, 2025 | 68.20 Mn |
| Sep 30, 2025 | 80.90 Mn |
| Sep 30, 2025 | 80.90 Mn |
| Jun 30, 2025 | 164.60 Mn |
| Jun 30, 2025 | 164.60 Mn |
| Mar 31, 2025 | 163.40 Mn |
| Mar 31, 2025 | 163.40 Mn |
| Dec 31, 2024 | 89.70 Mn |
| Dec 31, 2024 | 89.70 Mn |
| Sep 30, 2024 | 85.80 Mn |
| Sep 30, 2024 | 85.80 Mn |
| Jun 30, 2024 | 204.00 Mn |
| Jun 30, 2024 | 204.00 Mn |
| Mar 31, 2024 | 196.30 Mn |
| Mar 31, 2024 | 196.30 Mn |
| Dec 31, 2023 | 84.60 Mn |
| Dec 31, 2023 | 84.60 Mn |
| Sep 30, 2023 | 205.90 Mn |
| Sep 30, 2023 | 205.90 Mn |
| Jun 30, 2023 | 205.00 Mn |
| Jun 30, 2023 | 205.00 Mn |
| Mar 31, 2023 | 210.40 Mn |
| Mar 31, 2023 | 210.40 Mn |
| Dec 31, 2022 | 196.40 Mn |
| Dec 31, 2022 | 196.40 Mn |
| Sep 30, 2022 | 203.10 Mn |
| Sep 30, 2022 | 203.10 Mn |
| Jun 30, 2022 | 205.70 Mn |
| Jun 30, 2022 | 205.70 Mn |
| Mar 31, 2022 | 206.50 Mn |
| Mar 31, 2022 | 206.50 Mn |
| Dec 31, 2021 | 213.10 Mn |
| Dec 31, 2021 | 213.10 Mn |
| Sep 30, 2021 | 211.30 Mn |
| Sep 30, 2021 | 211.30 Mn |
| Jun 30, 2021 | 212.30 Mn |
| Jun 30, 2021 | 212.30 Mn |
| Mar 31, 2021 | 185.60 Mn |
| Mar 31, 2021 | 185.60 Mn |
| Dec 31, 2020 | 237.60 Mn |
| Dec 31, 2020 | 237.60 Mn |
| Sep 30, 2020 | 152.50 Mn |
| Sep 30, 2020 | 152.50 Mn |
| Jun 30, 2020 | 139.30 Mn |
| Jun 30, 2020 | 139.30 Mn |
| Mar 31, 2020 | 123.60 Mn |
| Mar 31, 2020 | 123.60 Mn |
| Dec 31, 2019 | 201.90 Mn |
| Dec 31, 2019 | 201.90 Mn |
| Sep 30, 2019 | 116.87 Mn |
| Sep 30, 2019 | 116.87 Mn |
| Dec 31, 2018 | 121.20 Mn |
| Dec 31, 2018 | 121.20 Mn |
| Dec 31, 2017 | 118.53 Mn |
| Dec 31, 2017 | 118.53 Mn |
| Sep 30, 2017 | 169.41 Mn |
| Sep 30, 2017 | 169.41 Mn |
| Jun 30, 2017 | 162.08 Mn |
| Jun 30, 2017 | 162.08 Mn |
| Mar 31, 2017 | 157.60 Mn |
| Mar 31, 2017 | 157.60 Mn |
| Dec 31, 2016 | 149.26 Mn |
| Dec 31, 2016 | 149.26 Mn |
| Sep 30, 2016 | 132.85 Mn |
| Sep 30, 2016 | 132.85 Mn |
| Jun 30, 2016 | 127.76 Mn |
| Jun 30, 2016 | 127.76 Mn |