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Clearwater Paper CLW Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax

Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax at other companies

Eastern Company logo
Eastern CompanyEML
$0-100%
Clear Channel Outdoor Holdings, Inc. logo
Clear Channel Outdoor Holdings, Inc.CCO
$483K-99.7%
Clearwater Paper logo
Clearwater PaperCLW
$375K-99.5%
BlackBerry logo
BlackBerryBB
$0-100%
Applied Digital logo
Applied DigitalAPLD
-$59.65M
James River Group Holdings, Inc.
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James River Group Holdings, Inc. JRVR
$0-100%

Other financials

Income statement

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Revenue$360.3M-4.7%
Gross profit-$900.0K-102%
Operating income-$10.4M-160%
Net income-$12.8M-103%
EPS (diluted)-$0.80-111%

Balance sheet

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Cash & equivalents$36.5M-17.0%
Total debt$382.1M+30.5%
Total equity$813.8M-2.7%
Total assets$1.6B-3.9%

Cash flow

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Operating cash flow$500.0K-66.7%
CapEx$9.1M-72.2%
Free cash flow-$8.6M+72.4%

Valuation

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Market cap$252.84M-43.6%
Enterprise value$598.44M-20.6%
P/S0.2×-0.1×

Profitability

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Gross margin5.1%-0.2pp
Operating margin-4.2%+0.7pp
Net margin9.1%+8.0pp
FCF margin-11.7%-25.4pp

Returns & leverage

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Return on equity19.6%+17.4pp
Debt / equity0.5×+0.1×
Current ratio2.6×+0.9×

Where this comes from

Reported directly by Clearwater Paper in its filing.

Tagged under the XBRL concept us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax.

The official record: Clearwater Paper’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Clearwater Paper's discontinued operation gain loss from disposal of discontinued operation before income tax?
Clearwater Paper (CLW) reported discontinued operation gain loss from disposal of discontinued operation before income tax of $375K in Q4 2025.
How has Clearwater Paper's discontinued operation gain loss from disposal of discontinued operation before income tax changed year-over-year?
Clearwater Paper's discontinued operation gain loss from disposal of discontinued operation before income tax decreased by 99.5% year-over-year, from $76.8M to $375K.
What does discontinued operation gain loss from disposal of discontinued operation before income tax mean?
This metric represents the realized gain or loss resulting from the final sale or divestiture of a business segment or asset group. It reflects the difference between the proceeds received from the disposal and the carrying value of the assets at the time of the transaction. This figure is critical for investors to understand the capital allocation success and the one-time financial impact of strategic restructuring efforts.