CLEARWATER PAPER CORPORATION Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
CLEARWATER PAPER CORPORATION (CLW) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $10.50 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2024-02-20
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2023 was $10.50M, a 84.65% decline from fiscal 2022.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2022 was $68.40M.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month |
|---|---|
| 2023-12-31 | $10.50M 10-K · filed 2024-02-20 |
| 2022-12-31 | $68.40M 10-K · filed 2024-02-20 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 |