Skip to content
Screener

Clearwater Paper CLW Income Taxes Payable

Income Taxes Payable at other companies

Rayonier Advanced Materials logo
Rayonier Advanced MaterialsRYAM
$3.93M+3.1%
Packaging Corp of America logo
Packaging Corp of AmericaPKG
$29.5M+68.6%
Sonoco Products logo
Sonoco ProductsSON
$38.58M-77.4%

Other financials

Income statement

See full
Revenue$374.8M-4.3%
Gross profit-$10.4M-124%
Operating income-$23.9M-344%
Net income-$21.5M-896%
EPS (diluted)-$1.33-882%

Balance sheet

See full
Cash & equivalents$95.4M+104%
Total debt$381.9M+9.1%
Total equity$794.1M-5.1%
Total assets$1.6B-4.2%

Cash flow

See full
Operating cash flow$69.0M+345%
CapEx$9.6M-58.1%
Free cash flow$59.4M+216%

Valuation

See full
Market cap$375.94M+7.3%
Enterprise value$662.44M+1.3%
P/S0.3×0.0×

Profitability

See full
Gross margin1.6%-6.4pp
Operating margin-4.2%-7.8pp
Net margin9.1%+8.0pp
FCF margin-11.7%-23.1pp

Returns & leverage

See full
Return on equity19.6%+17.4pp
Debt / equity0.5×+0.1×
Current ratio2.3×+0.3×

Where this comes from

Reported directly by Clearwater Paper in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The source filing: Clearwater Paper’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 4:09 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-050159
Line itemJune 30, 2026December 31, 2025
Trade payables$154.0$130.9
Accrued compensation26.633.6
Operating lease liabilities12.012.3
Taxes payable6.3—
Accrued discounts5.814.8
Other26.923.9
$231.6$215.6

ITEM 1. Consolidated Financial Statements

FAQ

What is Clearwater Paper's income taxes payable?
Clearwater Paper (CLW) reported income taxes payable of $6.3M in Q2 2026.
What is the long-term trend for Clearwater Paper's income taxes payable?
Over 2 years (2021 to 2025), Clearwater Paper's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $600K to $0.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Ask your AI about Clearwater Paper's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude