CLEARWATER PAPER CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CLEARWATER PAPER CORPORATION (CLW) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-18
- CLEARWATER PAPER CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- CLEARWATER PAPER CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $78.40M.
- CLEARWATER PAPER CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- CLEARWATER PAPER CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-18 |
| 2024-12-31 | $78.40M 10-K · filed 2026-02-18 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-18 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-24 |
| 2016-12-31 | $655.00K 10-K · filed 2018-02-21 |
| 2015-12-31 | $2.52M 10-K · filed 2017-02-22 |
| 2014-12-31 | $458.00K 10-K · filed 2016-02-22 |
| 2013-12-31 | $75.21M 10-K · filed 2015-02-26 |