Growth Metrics

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 🔒
DateValue
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