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

Clearwater Paper (CLW) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $56.9 million in Q2 2026.

• Quarterly Non-Current Deferred Tax Liability fell 65.43% year-over-year to $56.9 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $56.9 million (down 65.43% YoY) and the FY2025 annual result came in at $68.2 million, down 49.93% from the prior year.
• Non-Current Deferred Tax Liability slipped to $56.9 million in Q2 2026, from $64.6 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $210.4 million in Q1 2023 to a low of $56.9 million in Q2 2026.
• A 5-year average of $152.1 million and a median of $180.4 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 60.99% — and 2026, when it tumbled 65.43%.
• Tracing CLW's Non-Current Deferred Tax Liability over 5 years: stood at $196.4 million in 2022, then slumped by 56.92% to $84.6 million in 2023, then jumped by 60.99% to $136.2 million in 2024, then slumped by 49.93% to $68.2 million in 2025, then decreased by 16.57% to $56.9 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $56.9 million (Q2 2026), $64.6 million (Q1 2026), and $68.2 million (Q4 2025), per Business Quant data.