Clearwater Paper (CLW) Tax Provisions (2010 - 2026)
Clearwater Paper's (CLW) quarterly Tax Provisions came in at -$8.6 million in Q2 2026, down 552.63% YoY from $1.9 million in Q2 2025, and down 132.43% on a QoQ basis from -$3.7 million in Q1 2026.
Clearwater Paper (CLW) Tax Provisions (2010 - 2026) Analysis & Trends
Clearwater Paper (CLW) has 17 years of Tax Provisions data on file, last reported at -$8.6 million in Q2 2026.
- Quarterly Tax Provisions fell 552.63% year-over-year to -$8.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$19.6 million (down 51.94% YoY) and the FY2025 annual result came in at -$7.1 million, up 73.8% from the prior year.
- Tax Provisions declined to -$8.6 million in Q2 2026, from -$3.7 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $18.9 million in Q3 2022 to a low of -$14.6 million in Q2 2024.
- A 5-year average of -$27777.8 and a median of $50000.0 in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 6400.0% — and 2024, when it sank 4950.0%.
- Tracing CLW's Tax Provisions over 5 years: stood at -$100000.0 in 2022, then jumped by 300.0% to $200000.0 in 2023, then slumped by 4950.0% to -$9.7 million in 2024, then surged by 91.75% to -$800000.0 in 2025, then sank by 975.0% to -$8.6 million in 2026.
- The last three Tax Provisions figures came in at -$8.6 million (Q2 2026), -$3.7 million (Q1 2026), and -$800000.0 (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Suzano | 10.85 Bn | 5.66 Bn | 558.88 Mn | - |
| 2 | Sylvamo | 1.47 Bn | 1.28 Bn | 132.00 Mn | 12.00 Mn |
| 3 | Clearwater Paper | 349.45 Mn | 254.05 Mn | -10.40 Mn | -8.60 Mn |
| 4 | Mercer International | 28.48 Mn | -55.29 Mn | 10.48 Mn | -13.41 Mn |
| 5 | It Tech Packaging | 2.43 Mn | -7.34 Mn | 2.02 Mn | 306,362.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -8.60 Mn |
| 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 |