CLEARWATER PAPER CORPORATION Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
CLEARWATER PAPER CORPORATION (CLW) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $10.40 million as of 2024-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2026-02-18
- 2024-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $10.40M.
- 2023-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $10.40M.
- 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $68.40M.
- 2021-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $2.60M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2024-12-31 | $10.40M 10-K · filed 2026-02-18 |
| 2023-12-31 | $10.40M 10-K · filed 2025-02-24 |
| 2022-12-31 | $68.40M 10-K · filed 2026-02-18 |
| 2021-12-31 | $2.60M 10-K · filed 2022-02-15 |
| 2020-12-31 | $1.50M 10-K · filed 2021-02-25 |
| 2019-12-31 | $1.10M 10-K · filed 2020-03-09 |
| 2018-12-31 | $700.00K 10-K · filed 2019-03-18 |
| 2017-12-31 | $900.00K 10-K · filed 2018-02-21 |
| 2016-12-31 | $0.00 10-K · filed 2017-02-22 |
| 2015-12-31 | $0.00 10-K · filed 2016-02-22 |
| 2014-12-31 | -$1.00M 10-K · filed 2015-02-26 |