CLEARWATER PAPER CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CLEARWATER PAPER CORPORATION (CLW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$500.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2022-02-15
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$500.00K, a 141.67% decline from fiscal 2020.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $1.20M, a 100.00% increase from fiscal 2019.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was $600.00K, a 14.29% decline from fiscal 2018.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was $700.00K, a 68.18% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | -$500.00K 10-K · filed 2022-02-15 | |
| 2020-12-31 | $1.20M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $600.00K 10-K · filed 2022-02-15 | |
| 2018-12-31 | $700.00K 10-K · filed 2021-02-25 | $712.00K 10-K · filed 2019-03-18 |
| 2017-12-31 | $2.20M 10-K · filed 2020-03-09 | $2.21M 10-K · filed 2019-03-18 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-18 |