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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Clearwater Paper Corp annual/quarterly 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)