Clearwater Paper Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Clearwater Paper Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Clearwater Paper Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$3.3M, a 189% decline year-over-year.
  • Clearwater Paper Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.4M, a 58% decline year-over-year.
  • Clearwater Paper Corp annual Income Tax Expense (Benefit) for 2023 was $36.4M, a 34.8% increase from 2022.
  • Clearwater Paper Corp annual Income Tax Expense (Benefit) for 2022 was $27M.
  • Clearwater Paper Corp annual Income Tax Expense (Benefit) for 2021 was -$7.7M, a 136% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $8.4M -$3.3M -$7M -189% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $15.4M -$9.4M -$19.6M -192% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $35M $7M -$1.4M -16.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-29
Q4 2023 $36.4M $14.1M +$16.4M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $20M $3.7M -$15.2M -80.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $35.2M $10.2M +$5.8M +132% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $29.4M $8.4M +$2.4M +40% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-29
Q4 2022 $27M -$2.3M -$8.4M -138% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $35.4M $18.9M +$19.2M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $16.2M $4.4M +$21.1M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 -$4.9M $6M +$2.8M +87.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$7.7M $6.1M +$11.5M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 -$19.2M -$300K -$10.2M -103% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 -$9M -$16.7M -$27.1M -261% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $18.1M $3.2M -$3M -48.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $21.1M -$5.4M -$7.8M -325% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 $28.9M $9.9M +$18.6M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $10.3M $10.4M +$7.1M +215% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $3.2M $6.2M +$5.5M +786% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$2.3M $2.4M -$2.08M -46.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 -$225K -$8.7M -$12.4M -337% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $12.2M $3.3M +$790K +31.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $11.4M $700K +$1.06M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $10.3M $4.48M +$66.7M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$56.4M $3.68M +$6.77M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$63.2M $2.51M -$1.45M -36.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$61.8M -$360K -$5.36M -107% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$56.4M -$62.3M -$68.9M -1033% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-09
Q3 2017 $12.5M -$3.1M -$3.95M -460% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $16.5M $3.96M -$7.95M -66.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $24.4M $5M -$6.67M -57.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $31.1M $6.68M -$10.3M -60.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 $41.4M $859K -$8.24M -90.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $49.7M $11.9M +$3.2M +36.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $46.5M $11.7M +$9.98M +587% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $36.5M $17M +$15.7M +1187% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $20.8M $9.1M +$5.37M +144% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $15.5M $8.7M -$1.24M -12.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $16.7M $1.7M -$1.86M -52.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $18.6M $1.32M +$57.1M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 -$38.6M $3.74M +$8.92M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 -$47.5M $9.94M +$2.98M +42.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$50.5M $3.56M +$18.2M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 -$68.7M -$55.8M -$64.4M -749% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 -$4.29M -$5.18M -$18M -140% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $13.7M $6.96M -$6.9M -49.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $20.6M -$14.7M -$26.9M -220% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $47.5M $8.61M -$1.93M -18.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $49.4M $12.8M +$6.87M +116% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $42.5M $13.9M +$5.21M +60.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $37.3M $12.2M +$6.06M +98.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $31.2M $10.5M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $5.93M -$3.76M -38.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $8.65M -$3.95M -31.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $6.13M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $9.69M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $12.6M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.