Clearwater Paper (CLW) Tax Provisions (2016 - 2026)
Quarterly Tax Provisions fell 105.56% to -$3.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$9.1 million through Mar 2026, up 69.05% year-over-year, with the annual reading at -$7.1 million for FY2025, 73.8% up from the prior year.
Clearwater Paper (CLW) has disclosed Tax Provisions for 17 consecutive years, with -$3.7 million as the latest value for Q1 2026.
- Tax Provisions for Q1 2026 was -$3.7 million at Clearwater Paper, down from -$800000.0 in the prior quarter.
- The five-year high for Tax Provisions was $18.9 million in Q3 2022, with the low at -$14.6 million in Q2 2024.
- Average Tax Provisions over 5 years is $476470.6, with a median of $200000.0 recorded in 2023.
- The sharpest move saw Tax Provisions skyrocketed 6400.0% in 2022, then tumbled 4950.0% in 2024.
- Clearwater Paper's Tax Provisions stood at -$100000.0 in 2022, then skyrocketed by 300.0% to $200000.0 in 2023, then tumbled by 4950.0% to -$9.7 million in 2024, then surged by 91.75% to -$800000.0 in 2025, then plummeted by 362.5% to -$3.7 million in 2026.
- Per Business Quant, the three most recent readings for CLW's Tax Provisions are -$3.7 million (Q1 2026), -$800000.0 (Q4 2025), and -$6.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Suzano | 38.93 Bn | 34.37 Bn | 600.58 Mn | - |
| 2 | Sylvamo | 1.51 Bn | 1.31 Bn | 125.00 Mn | -3.00 Mn |
| 3 | Magnera | 378.03 Mn | 75.03 Mn | 95.00 Mn | 1.00 Mn |
| 4 | Clearwater Paper | 227.85 Mn | 191.35 Mn | -900,000.00 | -3.70 Mn |
| 5 | Mercer International | 64.31 Mn | -25.23 Mn | 36.32 Mn | -8.18 Mn |
| 6 | It Tech Packaging | - | - | 2.02 Mn | 306,362.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3.70 Mn |
| Dec 31, 2025 | -800,000.00 |
| Sep 30, 2025 | -6.50 Mn |
| Jun 30, 2025 | 1.90 Mn |
| Mar 31, 2025 | -1.80 Mn |
| Dec 31, 2024 | -9.70 Mn |
| Sep 30, 2024 | -3.30 Mn |
| Jun 30, 2024 | -14.60 Mn |
| Mar 31, 2024 | 500,000.00 |
| Dec 31, 2023 | 200,000.00 |
| Sep 30, 2023 | 3.70 Mn |
| Jun 30, 2023 | 4.30 Mn |
| Mar 31, 2023 | 8.70 Mn |
| Dec 31, 2022 | -100,000.00 |
| Sep 30, 2022 | 18.90 Mn |
| Jun 30, 2022 | 4.40 Mn |
| Mar 31, 2022 | 6.00 Mn |
| Dec 31, 2021 | 6.10 Mn |
| Sep 30, 2021 | -300,000.00 |
| Jun 30, 2021 | -16.70 Mn |
| Mar 31, 2021 | 3.20 Mn |
| Dec 31, 2020 | 7.00 Mn |
| Sep 30, 2020 | 9.90 Mn |
| Jun 30, 2020 | 10.40 Mn |
| Mar 31, 2020 | 6.20 Mn |
| Dec 31, 2019 | 2.40 Mn |
| Sep 30, 2019 | -8.70 Mn |
| Jun 30, 2019 | 3.30 Mn |
| Mar 31, 2019 | 700,000.00 |
| Dec 31, 2018 | 4.48 Mn |
| Sep 30, 2018 | 3.68 Mn |
| Jun 30, 2018 | 2.51 Mn |
| Mar 31, 2018 | -360,000.00 |
| Dec 31, 2017 | -62.26 Mn |
| Sep 30, 2017 | -3.10 Mn |
| Jun 30, 2017 | 3.96 Mn |
| Mar 31, 2017 | 5.00 Mn |
| Dec 31, 2016 | 6.68 Mn |
| Sep 30, 2016 | 859,000.00 |
| Jun 30, 2016 | 11.91 Mn |