CLEARWATER PAPER CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CLEARWATER PAPER CORPORATION (CLW) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $100.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-18
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $100.00K, a 83.33% decline from fiscal 2024.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $600.00K, a 40.00% decline from fiscal 2023.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $1.00M, a 66.67% increase from fiscal 2022.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $600.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-02-18 | |
| 2024-12-31 | $600.00K 10-K · filed 2026-02-18 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-18 | -$1.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $600.00K 10-K · filed 2025-02-24 | |
| 2021-12-31 | -$100.00K 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$1.10M 10-K · filed 2022-02-15 | |
| 2019-12-31 | -$200.00K 10-K · filed 2022-02-15 | |
| 2018-12-31 | $2.80M 10-K · filed 2021-02-25 | $3.11M 10-K · filed 2019-03-18 |
| 2017-12-31 | $900.00K 10-K · filed 2020-03-09 | $1.49M 10-K · filed 2018-02-21 |
| 2016-12-31 | $2.68M 10-K · filed 2019-03-18 | $359.00K 10-K · filed 2017-02-22 |
| 2015-12-31 | -$3.21M 10-K · filed 2018-02-21 | $411.00K 10-K · filed 2016-02-22 |
| 2014-12-31 | -$55.00K 10-K · filed 2017-02-22 | |
| 2013-12-31 | $289.00K 10-K · filed 2016-02-22 | |
| 2012-12-31 | $1.28M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $325.00K 10-K · filed 2014-02-20 | |
| 2010-12-31 | $609.00K 10-K · filed 2013-02-25 | |
| 2009-12-31 | $2.03M 10-K · filed 2012-02-24 |