CLEARWATER PAPER CORPORATION Effective Tax Rate
CLEARWATER PAPER CORPORATION (CLW) reported Effective Tax Rate of 0.118 Rate for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-18
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2022-03-31 was 26.60%.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was -150.00%, a 1037.50% decline year-over-year.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2019-03-31 was 16.00%.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2016-09-30 was 48.80%, a 72.44% increase year-over-year.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, percent for fiscal 2016 was 38.60%, a 2.28% decline from fiscal 2015.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, percent for fiscal 2015 was 39.50%, a 65.44% decline from fiscal 2014.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, percent for fiscal 2014 was 114.30%.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, percent for fiscal 2013 was -179.70%, a 522.82% decline from fiscal 2012.
pure
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2022-09-30 | 36.10% 10-Q · filed 2022-10-31 | |||
| 2022-06-30 | 25.00% 10-Q · filed 2022-08-02 | |||
| 2022-03-31 | 26.60% 10-Q · filed 2022-04-28 | |||
| 2021-09-30 | 26.80% 10-Q · filed 2022-10-31 | |||
| 2021-06-30 | 25.40% 10-Q · filed 2022-08-02 | |||
| 2020-09-30 | 21.00% 10-Q · filed 2020-11-03 | |||
| 2020-06-30 | 11.00% 10-Q · filed 2020-08-04 | |||
| 2020-03-31 | -150.00% 10-Q · filed 2020-05-05 | |||
| 2019-09-30 | 38.00% 10-Q · filed 2020-11-03 | |||
| 2019-06-30 | 54.00% 10-Q · filed 2020-08-04 | |||
| 2019-03-31 | 16.00% 10-Q · filed 2020-05-05 | |||
| 2016-12-31 | 38.60% 10-K · filed 2017-02-22 | |||
| 2016-09-30 | 48.80% 10-Q · filed 2016-10-26 | |||
| 2016-06-30 | 36.30% 10-Q · filed 2016-07-27 | 37.40% 10-Q · filed 2016-07-27 | ||
| 2016-03-31 | 38.80% 10-Q · filed 2016-05-04 | |||
| 2015-12-31 | 39.50% 10-K · filed 2017-02-22 | |||
| 2015-09-30 | 28.30% 10-Q · filed 2015-11-04 | 30.50% 10-Q · filed 2015-11-04 | ||
| 2015-06-30 | 35.80% 10-Q · filed 2016-07-27 | 32.80% 10-Q · filed 2016-07-27 | ||
| 2015-03-31 | 22.80% 10-Q · filed 2016-05-04 | |||
| 2014-12-31 | 114.30% 10-K · filed 2017-02-22 | |||
| 2014-09-30 | 37.40% 10-Q · filed 2015-11-04 | 40.90% 10-Q · filed 2015-11-04 | ||
| 2014-06-30 | 44.40% 10-Q · filed 2015-08-05 | 42.00% 10-Q · filed 2015-08-05 | ||
| 2014-03-31 | 36.40% 10-Q · filed 2015-05-06 | |||
| 2013-12-31 | -179.70% 10-K · filed 2016-02-22 | |||
| 2013-09-30 | -63.70% 10-Q · filed 2014-10-30 | -115.20% 10-Q · filed 2014-10-30 | ||
| 2013-06-30 | 37.40% 10-Q · filed 2014-07-31 | -251.80% 10-Q · filed 2014-07-31 | ||
| 2013-03-31 | 94.30% 10-Q · filed 2014-04-30 | |||
| 2012-12-31 | 42.50% 10-K · filed 2015-02-26 | |||
| 2012-09-30 | 40.20% 10-Q · filed 2013-10-31 | 46.70% 10-Q · filed 2013-10-31 | ||
| 2012-06-30 | 39.20% 10-Q · filed 2013-07-30 | 50.80% 10-Q · filed 2013-07-30 | ||
| 2012-03-31 | 76.60% 10-Q · filed 2013-05-03 | |||
| 2011-12-31 | 44.10% 10-K · filed 2014-02-20 | |||
| 2011-09-30 | 40.70% 10-Q · filed 2012-11-05 | 42.40% 10-Q · filed 2012-11-05 | ||
| 2011-06-30 | 38.30% 10-Q · filed 2012-08-03 | 43.10% 10-Q · filed 2012-08-03 | ||
| 2011-03-31 | 52.20% 10-Q · filed 2012-05-04 | |||
| 2010-12-31 | 3.10% 10-K · filed 2013-02-25 | |||
| 2009-12-31 | 33.80% 10-K · filed 2012-02-24 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | 0.12 Rate 10-K · filed 2026-02-18 | ||
| 2024-12-31 | 0.27 Rate 10-K · filed 2026-02-18 | ||
| 2024-09-30 | 0.24 Rate 10-Q · filed 2024-11-04 | ||
| 2023-12-31 | 0.26 Rate 10-K · filed 2026-02-18 | 0.25 Rate 10-K · filed 2024-02-20 | |
| 2023-09-30 | 0.24 Rate 10-Q · filed 2024-11-04 | ||
| 2022-12-31 | 0.35 Rate 10-K · filed 2025-02-24 | 0.37 Rate 10-K · filed 2023-02-14 | |
| 2021-12-31 | 0.22 Rate 10-K · filed 2024-02-20 | ||
| 2020-12-31 | 0.21 Rate 10-K · filed 2023-02-14 | ||
| 2019-12-31 | 0.29 Rate 10-K · filed 2022-02-15 |