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Clearwater Paper (CLW) Tax Provisions (2016 - 2025)

Clearwater Paper (CLW) has disclosed Tax Provisions for 15 consecutive years, with -$800000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 91.75% year-over-year to -$800000.0, compared with a TTM value of -$7.1 million through Dec 2025, up 73.8%, and an annual FY2025 reading of -$7.1 million, up 73.8% over the prior year.
  • Tax Provisions was -$800000.0 for Q4 2025 at Clearwater Paper, up from -$6.4 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $18.9 million in Q3 2022 and bottomed at -$16.7 million in Q2 2021.
  • Average Tax Provisions over 5 years is $210000.0, with a median of $350000.0 recorded in 2023.
  • The sharpest move saw Tax Provisions surged 6400.0% in 2022, then crashed 4950.0% in 2024.
  • Year by year, Tax Provisions stood at $6.1 million in 2021, then tumbled by 101.64% to -$100000.0 in 2022, then soared by 300.0% to $200000.0 in 2023, then plummeted by 4950.0% to -$9.7 million in 2024, then skyrocketed by 91.75% to -$800000.0 in 2025.
  • Business Quant data shows Tax Provisions for CLW at -$800000.0 in Q4 2025, -$6.4 million in Q3 2025, and $1.9 million in Q2 2025.