CLEARWATER PAPER CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CLEARWATER PAPER CORPORATION (CLW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $700.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-18
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $700.00K, a 46.15% decline from fiscal 2023.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.30M, a 18.75% decline from fiscal 2022.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.60M, a 700.00% increase from fiscal 2021.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $200.00K, a 81.82% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $700.00K 10-K · filed 2026-02-18 | |
| 2023-12-31 | $1.30M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $1.60M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $200.00K 10-K · filed 2024-02-20 | $700.00K 10-K · filed 2022-02-15 |
| 2020-12-31 | $1.10M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $400.00K 10-K · filed 2022-02-15 | |
| 2018-12-31 | $200.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $300.00K 10-K · filed 2020-03-09 |