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Clearwater Paper CLW Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax

Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax at other companies

Clearwater Paper logo
Clearwater PaperCLW
-$875K-105%
Celanese Corporation logo
Celanese CorporationCE
-$1M+83.3%
Clear Channel Outdoor Holdings, Inc. logo
Clear Channel Outdoor Holdings, Inc.CCO
$302K+101%
Agrify Corporation logo
Agrify CorporationRYM
$0+100%
MBI
MBIAMBI
$1M
JAN
Janus Living JAN
-$177K+67.2%

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:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax.

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 income loss from discontinued operation during phase out period before income tax?
Clearwater Paper (CLW) reported discontinued operation income loss from discontinued operation during phase out period before income tax of -$875K in Q4 2025.
How has Clearwater Paper's discontinued operation income loss from discontinued operation during phase out period before income tax changed year-over-year?
Clearwater Paper's discontinued operation income loss from discontinued operation during phase out period before income tax decreased by 104.8% year-over-year, from $18.33M to -$875K.
What is the long-term trend for Clearwater Paper's discontinued operation income loss from discontinued operation during phase out period before income tax?
Over 3 years (2022 to 2025), Clearwater Paper's discontinued operation income loss from discontinued operation during phase out period before income tax has grown at a -26.5% compound annual growth rate (CAGR), from -$8.8M to -$3.5M.
What does discontinued operation income loss from discontinued operation during phase out period before income tax mean?
This metric captures the net financial results generated by business units or product lines that the company has decided to exit or phase out. It reflects the operational performance of these segments during the transition period prior to their final disposal. Analyzing this line item allows investors to isolate the impact of non-core, legacy, or divested operations from the company's ongoing business performance.