Deferred Income Tax Expense (Benefit) in USD of Clearwater Paper Corp from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Clearwater Paper Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Clearwater Paper Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$3.5M, a 119% decline year-over-year.
  • Clearwater Paper Corp Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$5.8M, a 167% decline year-over-year.
  • Clearwater Paper Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $47.9M.
  • Clearwater Paper Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.6M, a 148% decline from 2022.
  • Clearwater Paper Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $7.5M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Clearwater Paper Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$5.8M -$3.5M -$1.9M -119% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$3.9M -$1.6M -$300K -23.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-29
Q4 2023 -$3.6M $3.7M -$9.5M -72% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-24
Q3 2023 $5.9M -$4.4M -$2.8M -175% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-30
Q2 2023 $8.7M -$1.6M +$300K +15.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $8.4M -$1.3M +$900K +40.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-29
Q4 2022 $7.5M $13.2M +$3.5M +36.1% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-24
Q3 2022 $4M -$1.6M -$4M -167% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $8M -$1.9M +$19.5M +91.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 -$11.5M -$2.2M -$1.8M -450% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$9.7M $9.7M -$3.5M -26.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 -$6.2M $2.4M -$10.4M -81.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $4.2M -$21.4M -$30.3M -340% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $34.5M -$400K -$2.2M -122% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $36.7M $13.2M +$7.5M +132% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 $29.2M $12.8M +$24M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $5.2M $8.9M +$4.6M +107% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $600K $1.8M +$900K +100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$300K $5.7M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 -$11.2M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $4.3M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $900K +$1.14M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 -$240K -$4.62M -105% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $4.38M +$10K +0.23% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 $4.37M +$5.7M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$1.33M -$2.5M -213% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $1.17M +$13.8M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 -$12.6M -$24.5M -206% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q1 2012 $11.9M +$9.88M +494% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $2M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04

Clearwater Paper Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $47.9M +$51.5M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-24
2023 -$3.6M -$11.1M -148% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-24
2022 $7.5M +$17.2M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-24
2021 -$9.7M -$46.4M -126% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $36.7M +$37M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 -$300K -$7.4M -104% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 $7.1M +$47.7M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$40.6M -$58.9M -322% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-09
2016 $18.3M +$2.25M +14% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 $16.1M +$2.27M +16.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $13.8M +$8.18M +145% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $5.63M -$7.24M -56.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $12.9M -$1.91M -12.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $14.8M +$29.8M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 -$15M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.