CLEARWATER PAPER CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Amount
CLEARWATER PAPER CORPORATION (CLW) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $3.00 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-18
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, tax credit, amount for the quarter ending 2017-09-30 was $2.40M.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, tax credit, amount for the quarter ending 2014-12-31 was -$1.50M.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $3.00M, a 200.00% increase from fiscal 2023.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.00M, a 86.67% decline from fiscal 2022.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $7.50M, a 7400.00% increase from fiscal 2021.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $100.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $3.00M 10-K · filed 2026-02-18 | ||
| 2023-12-31 | $1.00M 10-K · filed 2026-02-18 | $1.30M 10-K · filed 2024-02-20 | |
| 2022-12-31 | $7.50M 10-K · filed 2025-02-24 | $7.40M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $100.00K 10-K · filed 2024-02-20 | ||
| 2017-09-30 | $2.40M 10-Q · filed 2017-10-31 | ||
| 2015-12-31 | -$4.01M 10-K · filed 2016-02-22 | ||
| 2014-12-31 | -$1.50M 10-K · filed 2015-02-26 | $485.00K 10-K · filed 2016-02-22 | |
| 2013-12-31 | $10.23M 10-K · filed 2016-02-22 | ||
| 2012-12-31 | -$4.12M 10-K · filed 2015-02-26 | ||
| 2011-12-31 | $412.00K 10-K · filed 2014-02-20 | ||
| 2010-12-31 | $25.15M 10-K · filed 2013-02-25 | ||
| 2009-12-31 | $9.92M 10-K · filed 2012-02-24 |