Clearwater Paper CLW
NYSE CLW
$19.49 +0.33 (+1.72%)
As of: Oct 1, 2026 · 3:59 PM EDT

Clearwater Paper (CLW) Non-Current Deferred Tax Liability (2010 - 2026)

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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