CLEARWATER PAPER CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
CLEARWATER PAPER CORPORATION (CLW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.007 Rate for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-18
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.01 Rate, a 136.84% decline from fiscal 2023.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.02 Rate, a 0.00% change from fiscal 2022.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.02 Rate.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -0.01 Rate, a 126.09% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.01 Rate 10-K · filed 2026-02-18 | |
| 2023-12-31 | 0.02 Rate 10-K · filed 2026-02-18 | 0.01 Rate 10-K · filed 2024-02-20 |
| 2022-12-31 | 0.02 Rate 10-K · filed 2025-02-24 | 0.02 Rate 10-K · filed 2023-02-14 |
| 2021-12-31 | -0.01 Rate 10-K · filed 2024-02-20 | -0.02 Rate 10-K · filed 2022-02-15 |
| 2020-12-31 | 0.02 Rate 10-K · filed 2023-02-14 | 0.01 Rate 10-K · filed 2022-02-15 |
| 2019-12-31 | -0.05 Rate 10-K · filed 2022-02-15 |