CLEARWATER PAPER CORPORATION Unrecognized Tax Benefits, Period Increase (Decrease)
CLEARWATER PAPER CORPORATION (CLW) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $26.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-02-20
- CLEARWATER PAPER CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $26.00M.
- CLEARWATER PAPER CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2021 was -$700.00K, a 136.84% decline from fiscal 2020.
- CLEARWATER PAPER CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $1.90M, a 375.00% increase from fiscal 2019.
- CLEARWATER PAPER CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $400.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|
| 2023-12-31 | $26.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | -$700.00K 10-K · filed 2022-02-15 | |
| 2020-12-31 | $1.90M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $400.00K 10-K · filed 2021-02-25 | |
| 2018-12-31 | -$500.00K 10-K · filed 2020-03-09 | -$499.00K 10-K · filed 2019-03-18 |
| 2017-12-31 | -$1.10M 10-K · filed 2019-03-18 |