Clearwater Paper Corp
For the period ended Dec 31, 2025. Filed Feb 18, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 18, 2026
CLW$13.21-0.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Accumulated Other Comprehensive Loss
NOTE 13: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Accumulated other comprehensive loss at the balance sheet dates is comprised of the following:
| Pension Plan Adjustments | Other Postretirement Employee Benefit Plan Adjustments | Total | |
|---|---|---|---|
| Balance at December 31, 2023 | $(42.0) | $11.3 | $(30.7) |
| Other comprehensive income (loss) before reclassifications | (6.0) | 2.4 | (3.6) |
| Amounts reclassified from accumulated other comprehensive loss | 0.1 | (0.4) | (0.3) |
| Other comprehensive income (loss), net of tax | (5.9) | 2.1 | (3.8) |
| Balance at December 31, 2024 | (47.8) | 13.4 | (34.5) |
| Other comprehensive income (loss) before reclassifications | 3.0 | 0.8 | 3.8 |
| Amounts reclassified from accumulated other comprehensive loss | 0.6 | (0.4) | 0.2 |
| Other comprehensive income, net of tax | 3.6 | 0.4 | 4.0 |
| Balance at December 31, 2025 | $(44.2) | $13.7 | $(30.5) |
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