Clearwater Paper Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q2 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 Q1 2011 to Q2 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 -$17.1M, a 155% decline year-over-year.
  • Clearwater Paper Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$14.9M, a 88.6% decline from 2022.
  • Clearwater Paper Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.9M, a 18.6% increase from 2021.
  • Clearwater Paper Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$9.7M, a 126% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$17.1M -$3.5M -$1.9M -119% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$15.2M -$1.6M -$300K -23.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-29
Q4 2023 -$14.9M -$7.6M -$5.4M -245% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 -$9.5M -$4.4M -$2.8M -175% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-30
Q2 2023 -$6.7M -$1.6M +$300K +15.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$7M -$1.3M +$900K +40.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-29
Q4 2022 -$7.9M -$2.2M -$11.9M -123% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.