CLEARWATER PAPER CORPORATION Share-based Payment Arrangement, Expense, Tax Benefit
CLEARWATER PAPER CORPORATION (CLW) reported Share-based Payment Arrangement, Expense, Tax Benefit of $0 for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-04-28
- CLEARWATER PAPER CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $0.00.
- CLEARWATER PAPER CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $300.00K, a 200.00% increase year-over-year.
- CLEARWATER PAPER CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $0.00.
- CLEARWATER PAPER CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2025-06-30 was $500.00K, a 50.00% decline year-over-year.
- CLEARWATER PAPER CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2025 was $500.00K, a 44.44% decline from fiscal 2024.
- CLEARWATER PAPER CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2024 was $900.00K, a 30.77% decline from fiscal 2023.
- CLEARWATER PAPER CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2023 was $1.30M, a 60.61% decline from fiscal 2022.
- CLEARWATER PAPER CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2022 was $3.30M, a 43.48% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-04-28 | $300.00K derived: sum of 2 quarters · filed 2026-04-28 | $300.00K derived: sum of 3 quarters · filed 2026-04-28 | $800.00K derived: sum of 4 quarters · filed 2026-04-28 | |
| 2025-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $300.00K derived: sum of 2 quarters · filed 2026-02-18 | $800.00K derived: sum of 3 quarters · filed 2026-02-18 | $500.00K 10-K · filed 2026-02-18 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-10-28 | $500.00K derived: sum of 2 quarters · filed 2025-10-28 | $200.00K 10-Q · filed 2025-10-28 | $300.00K derived: sum of 4 quarters · filed 2026-04-28 | |
| 2025-06-30 | $500.00K 10-Q · filed 2025-07-29 | $200.00K 10-Q · filed 2025-07-29 | $300.00K derived: sum of 3 quarters · filed 2026-04-28 | -$200.00K derived: sum of 4 quarters · filed 2026-04-28 | |
| 2025-03-31 | -$300.00K 10-Q · filed 2026-04-28 | -$200.00K derived: sum of 2 quarters · filed 2026-04-28 | -$700.00K derived: sum of 3 quarters · filed 2026-04-28 | $300.00K derived: sum of 4 quarters · filed 2026-04-28 | |
| 2024-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$400.00K derived: sum of 2 quarters · filed 2026-02-18 | $600.00K derived: sum of 3 quarters · filed 2026-02-18 | $900.00K 10-K · filed 2026-02-18 | |
| 2024-09-30 | -$500.00K 10-Q · filed 2025-10-28 | $500.00K derived: sum of 2 quarters · filed 2025-10-28 | $800.00K 10-Q · filed 2025-10-28 | $400.00K derived: sum of 4 quarters · filed 2026-02-18 | |
| 2024-06-30 | $1.00M 10-Q · filed 2025-07-29 | $1.30M 10-Q · filed 2025-07-29 | $900.00K derived: sum of 3 quarters · filed 2026-02-18 | $1.80M derived: sum of 4 quarters · filed 2026-02-18 | |
| 2024-03-31 | $300.00K 10-Q · filed 2025-04-29 | -$100.00K derived: sum of 2 quarters · filed 2026-02-18 | $800.00K derived: sum of 3 quarters · filed 2026-02-18 | $1.20M derived: sum of 4 quarters · filed 2026-02-18 | |
| 2023-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $500.00K derived: sum of 2 quarters · filed 2026-02-18 | $900.00K derived: sum of 3 quarters · filed 2026-02-18 | $1.30M 10-K · filed 2026-02-18 | |
| 2023-09-30 | $900.00K 10-Q · filed 2024-11-04 | $1.30M derived: sum of 2 quarters · filed 2024-11-04 | $1.70M 10-Q · filed 2024-11-04 | $2.70M derived: sum of 4 quarters · filed 2025-02-24 | |
| 2023-06-30 | $400.00K 10-Q · filed 2024-08-06 | $900.00K 10-Q · filed 2024-08-06 | $1.80M derived: sum of 3 quarters · filed 2025-02-24 | $2.80M derived: sum of 4 quarters · filed 2025-02-24 | |
| 2023-03-31 | $500.00K 10-Q · filed 2024-04-29 | $1.40M derived: sum of 2 quarters · filed 2025-02-24 | $2.40M derived: sum of 3 quarters · filed 2025-02-24 | $3.60M derived: sum of 4 quarters · filed 2025-02-24 | |
| 2022-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $1.90M derived: sum of 2 quarters · filed 2025-02-24 | $3.10M derived: sum of 3 quarters · filed 2025-02-24 | $3.30M 10-K · filed 2025-02-24 | |
| 2022-09-30 | $1.00M 10-Q · filed 2022-10-31 | $2.20M derived: sum of 2 quarters · filed 2023-08-01 | $2.40M 10-Q · filed 2022-10-31 | $2.90M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-06-30 | $1.20M 10-Q · filed 2023-08-01 | $1.40M 10-Q · filed 2023-08-01 | $1.90M derived: sum of 3 quarters · filed 2024-02-20 | $2.90M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-03-31 | $200.00K 10-Q · filed 2023-05-02 | $700.00K derived: sum of 2 quarters · filed 2024-02-20 | $1.70M derived: sum of 3 quarters · filed 2024-02-20 | $1.90M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2021-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $1.50M derived: sum of 2 quarters · filed 2024-02-20 | $1.70M derived: sum of 3 quarters · filed 2024-02-20 | $2.30M 10-K · filed 2024-02-20 | |
| 2021-09-30 | $1.00M 10-Q · filed 2022-10-31 | $1.20M derived: sum of 2 quarters · filed 2022-10-31 | $1.80M 10-Q · filed 2022-10-31 | $2.60M derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-06-30 | $200.00K 10-Q · filed 2022-08-02 | $800.00K 10-Q · filed 2022-08-02 | $1.60M derived: sum of 3 quarters · filed 2023-02-14 | $2.20M derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-03-31 | $600.00K 10-Q · filed 2022-04-28 | $1.40M derived: sum of 2 quarters · filed 2023-02-14 | $2.00M derived: sum of 3 quarters · filed 2023-02-14 | $2.90M derived: sum of 4 quarters · filed 2023-02-14 | |
| 2020-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $1.40M derived: sum of 2 quarters · filed 2023-02-14 | $2.30M derived: sum of 3 quarters · filed 2023-02-14 | $2.70M 10-K · filed 2023-02-14 | |
| 2020-09-30 | $600.00K 10-Q · filed 2021-11-02 | $1.50M derived: sum of 2 quarters · filed 2021-11-02 | $1.90M 10-Q · filed 2021-11-02 | $2.10M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2020-06-30 | $900.00K 10-Q · filed 2021-08-04 | $1.30M 10-Q · filed 2021-08-04 | $1.50M derived: sum of 3 quarters · filed 2022-02-15 | $1.70M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2020-03-31 | $400.00K 10-Q · filed 2021-05-05 | $600.00K derived: sum of 2 quarters · filed 2022-02-15 | $800.00K derived: sum of 3 quarters · filed 2022-02-15 | $1.10M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2019-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $400.00K derived: sum of 2 quarters · filed 2022-02-15 | $700.00K derived: sum of 3 quarters · filed 2022-02-15 | $1.00M 10-K · filed 2022-02-15 | $1.05M 10-K · filed 2020-03-09 |
| 2019-09-30 | $200.00K 10-Q · filed 2020-11-03 | $500.00K derived: sum of 2 quarters · filed 2020-11-03 | $800.00K 10-Q · filed 2020-11-03 | ||
| 2019-06-30 | $300.00K 10-Q · filed 2020-08-04 | $500.00K 10-Q · filed 2020-08-04 | |||
| 2019-03-31 | $200.00K 10-Q · filed 2020-05-05 | ||||
| 2018-12-31 | $1.49M 10-K · filed 2020-03-09 | ||||
| 2017-12-31 | $1.50M 10-K · filed 2021-02-25 | $2.15M 10-K · filed 2018-02-21 | |||
| 2016-12-31 | $2.15M 10-K · filed 2020-03-09 | $2.77M 10-K · filed 2017-02-22 | |||
| 2015-12-31 | $3.19M 10-K · filed 2018-02-21 | ||||
| 2014-12-31 | $2.96M 10-K · filed 2017-02-22 | ||||
| 2013-12-31 | $2.05M 10-K · filed 2016-02-22 | ||||
| 2012-12-31 | $2.89M 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | $2.29M 10-K · filed 2014-02-20 | ||||
| 2010-12-31 | $1.58M 10-K · filed 2013-02-25 | ||||
| 2009-12-31 | $1.02M 10-K · filed 2012-02-24 |