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Cash Flow Overview

Change in Cash
$58,800K
Free Cash flow
$59,400K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Increase (decrease) in accounts ...
    • Decrease in accounts receivable
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Net income (loss)
    • Additions to property, plant and...
    • Deferred income taxes and tax cr...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
-21,500
-12,800
38,300
-53,300
Goodwill, impairment loss
-
-
0
48,000
Depreciation and amortization
23,200
23,400
23,700
23,700
Equity-based compensation expense
1,800
600
-300
600
Deferred income taxes and tax credits
-8,100
-3,500
-15,500
-6,400
Defined benefit pension and other postretirement employee benefits
300
500
400
-100
Proceeds from divestiture of businesses
-
-
400
1,100
Amortization of deferred debt costs and debt retirement
-
-
2,200
-
Amortization of debt issuance costs and discounts
-600
-
-
600
Gain (loss) on sale of assets and asset impairment charges
-
-
-7,900
-
Gain (loss) on disposition of property plant equipment, excluding oil and gas property and timber property
5,100
-
-
-5,100
Decrease in accounts receivable
-27,400
2,600
29,000
-4,200
(increase) decrease in inventories
-7,000
-12,400
-1,800
0
Decrease in other current assets
-5,000
100
8,500
-5,700
Increase (decrease) in accounts payable and accrued liabilities
33,100
-15,500
-10,300
11,400
Adjustment to reconcile net income to cash provided by (used in) operating activity, other item
-300
-1,800
1,500
-1,300
Net cash flows provided by (used in) operating activities
69,000
500
5,000
34,000
Additions to property, plant and equipment, net 1
9,600
9,100
14,900
18,300
Payments to acquire businesses, gross
-
-
0
0
Adjustment to proceeds from business divestiture
-
-
-500
12,100
Net cash flows used in investing activities
-9,600
-9,100
-14,400
-30,400
Proceeds from issuance of long-term debt
0
15,000
10,000
7,000
Repayments of debt
100
100
18,600
-
Repayments of long-term debt
-
-
-
200
Payment, tax withholding, share-based payment arrangement
-
500
2,300
-
Payments for repurchase of common stock
100
0
0
2,100
Payments for debt issuance costs
-
-
0
0
Proceeds from (payment for) other financing activity
-800
0
-1,800
-20,600
Net cash flows provided by financing activities
-400
14,300
5,800
-15,800
Increase (decrease) in cash and cash equivalents
58,800
5,800
-3,700
-12,200
Cash and cash equivalents at beginning of period
36,500
30,700
34,400
79,600
Cash and cash equivalents at end of period
95,400
36,500
30,700
34,400
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Increase (decrease) inaccounts payable and...$33,100K (143.32%↑ Y/Y)Decrease in accountsreceivable-$27,400K (-21.24%↓ Y/Y)Depreciation andamortization$23,200K (-48.44%↓ Y/Y)(increase) decrease ininventories-$7,000K (-127.67%↓ Y/Y)something is missing$6,800K Decrease in other currentassets-$5,000K (-19.05%↓ Y/Y)Equity-based compensationexpense$1,800K (-48.57%↓ Y/Y)Defined benefit pensionand other...$300K (250.00%↑ Y/Y)Net cash flowsprovided by (used in)...$69,000K (358.43%↑ Y/Y)Canceled cashflow$35,600K Increase (decrease) incash and cash...$58,800K (278.18%↑ Y/Y)Canceled cashflow$10,000K Net income (loss)-$21,500K (-497.22%↓ Y/Y)Deferred income taxes andtax credits-$8,100K (-1250.00%↓ Y/Y)Gain (loss) ondisposition of property...$5,100K Amortization of debt issuancecosts and discounts-$600K (-154.55%↓ Y/Y)Adjustment to reconcile netincome to cash provided...-$300K (-200.00%↓ Y/Y)something is missing$600K Net cash flows usedin investing...-$9,600K (82.73%↑ Y/Y)Net cash flowsprovided by financing...-$400K (-100.81%↓ Y/Y)Canceled cashflow$600K Additions to property,plant and equipment,...$9,600K (-82.73%↓ Y/Y)Proceeds from (paymentfor) other financing...-$800K (-104.49%↓ Y/Y)Payments for repurchaseof common stock$100K (-99.34%↓ Y/Y)Repayments of debt$100K

Clearwater Paper Corp (CLW)

Clearwater Paper Corp (CLW)