CLEARWATER PAPER CORPORATION Excess Tax Benefit from Share-based Compensation, Operating Activities
CLEARWATER PAPER CORPORATION (CLW) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-21.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2018-02-21
- CLEARWATER PAPER CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-12-31 was $155.00K.
- CLEARWATER PAPER CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-09-30 was $9.00K, a 99.62% decline year-over-year.
- CLEARWATER PAPER CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-06-30 was $148.00K, a 86.74% decline year-over-year.
- CLEARWATER PAPER CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-03-31 was $0.00, a 100.00% decline year-over-year.
- CLEARWATER PAPER CORPORATION excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- CLEARWATER PAPER CORPORATION excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $312.00K, a 78.23% decline from fiscal 2015.
- CLEARWATER PAPER CORPORATION excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $1.43M, a 65.86% increase from fiscal 2014.
- CLEARWATER PAPER CORPORATION excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $864.00K.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-21 | |||
| 2016-12-31 | $155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $164.00K derived: sum of 2 quarters · filed 2018-02-21 | $312.00K derived: sum of 3 quarters · filed 2018-02-21 | $312.00K 10-K · filed 2018-02-21 |
| 2016-09-30 | $9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $157.00K derived: sum of 2 quarters · filed 2016-10-26 | $157.00K 10-Q · filed 2016-10-26 | -$2.26M derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-06-30 | $148.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $148.00K 10-Q · filed 2016-07-27 | -$2.27M derived: sum of 3 quarters · filed 2018-02-21 | $122.00K derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-04 | -$2.42M derived: sum of 2 quarters · filed 2018-02-21 | -$26.00K derived: sum of 3 quarters · filed 2018-02-21 | $1.09M derived: sum of 4 quarters · filed 2018-02-21 |
| 2015-12-31 | -$2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$26.00K derived: sum of 2 quarters · filed 2018-02-21 | $1.09M derived: sum of 3 quarters · filed 2018-02-21 | $1.43M 10-K · filed 2018-02-21 |
| 2015-09-30 | $2.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $3.50M derived: sum of 2 quarters · filed 2016-10-26 | $3.85M 10-Q · filed 2016-10-26 | $3.20M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-06-30 | $1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $1.46M 10-Q · filed 2016-07-27 | $815.00K derived: sum of 3 quarters · filed 2017-02-22 | $2.32M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-03-31 | $343.00K 10-Q · filed 2016-05-04 | -$301.00K derived: sum of 2 quarters · filed 2017-02-22 | $1.21M derived: sum of 3 quarters · filed 2017-02-22 | $1.21M derived: sum of 4 quarters · filed 2017-02-22 |
| 2014-12-31 | -$644.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $864.00K derived: sum of 2 quarters · filed 2017-02-22 | $864.00K derived: sum of 3 quarters · filed 2017-02-22 | $864.00K 10-K · filed 2017-02-22 |
| 2014-09-30 | $1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $1.51M derived: sum of 2 quarters · filed 2015-11-04 | $1.51M 10-Q · filed 2015-11-04 | $1.51M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $0.00 10-Q · filed 2015-08-05 | $0.00 derived: sum of 3 quarters · filed 2016-02-22 | $0.00 derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-06 | $0.00 derived: sum of 2 quarters · filed 2016-02-22 | $0.00 derived: sum of 3 quarters · filed 2016-02-22 | $0.00 derived: sum of 4 quarters · filed 2016-02-22 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $0.00 derived: sum of 2 quarters · filed 2016-02-22 | $0.00 derived: sum of 3 quarters · filed 2016-02-22 | $0.00 10-K · filed 2016-02-22 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $0.00 derived: sum of 2 quarters · filed 2014-10-30 | $0.00 10-Q · filed 2014-10-30 | $6.64M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $0.00 10-Q · filed 2013-07-30 | $6.64M derived: sum of 3 quarters · filed 2015-02-26 | $10.04M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-03 | $6.64M derived: sum of 2 quarters · filed 2015-02-26 | $10.04M derived: sum of 3 quarters · filed 2015-02-26 | $13.69M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $6.64M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $10.04M derived: sum of 2 quarters · filed 2015-02-26 | $13.69M derived: sum of 3 quarters · filed 2015-02-26 | $15.84M 10-K · filed 2015-02-26 |
| 2012-09-30 | $3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $7.05M derived: sum of 2 quarters · filed 2013-10-31 | $9.19M 10-Q · filed 2013-10-31 | $10.08M derived: sum of 4 quarters · filed 2014-02-20 |
| 2012-06-30 | $3.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $5.79M 10-Q · filed 2013-07-30 | $6.68M derived: sum of 3 quarters · filed 2014-02-20 | |
| 2012-03-31 | $2.15M 10-Q · filed 2013-05-03 | $3.03M derived: sum of 2 quarters · filed 2014-02-20 | ||
| 2011-12-31 | $885.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $885.00K 10-K · filed 2014-02-20 | ||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-05 | |||
| 2010-12-31 | -$1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | -$1.73M derived: sum of 2 quarters · filed 2013-02-25 | $855.00K 10-K · filed 2013-02-25 | |
| 2010-09-30 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $2.62M 10-Q · filed 2011-11-04 | ||
| 2010-06-30 | $2.58M 10-Q · filed 2011-08-05 | |||
| 2009-12-31 | $64.00K 10-K · filed 2012-02-24 |