CLEARWATER PAPER CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Percent
CLEARWATER PAPER CORPORATION (CLW) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -0.03 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-18
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2013 was 32.70%.
pure
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2013-12-31 | 32.70% 10-K · filed 2016-02-22 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.03 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 | -0.09 Rate 10-K · filed 2025-02-24 | -0.10 Rate 10-K · filed 2023-02-14 |
| 2021-12-31 | 0.00 Rate 10-K · filed 2024-02-20 | -0.00 Rate 10-K · filed 2022-02-15 |
| 2020-12-31 | 0.01 Rate 10-K · filed 2023-02-14 | |
| 2019-12-31 | -0.29 Rate 10-K · filed 2022-02-15 |