CLEARWATER PAPER CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
CLEARWATER PAPER CORPORATION (CLW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.014 Rate for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-15.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2022-02-15
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 0.01 Rate, a 16.67% increase from fiscal 2020.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was 0.01 Rate.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2019 was -0.07 Rate.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2021-12-31 | 0.01 Rate 10-K · filed 2022-02-15 |
| 2020-12-31 | 0.01 Rate 10-K · filed 2022-02-15 |
| 2019-12-31 | -0.07 Rate 10-K · filed 2022-02-15 |