CLEARWATER PAPER CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CLEARWATER PAPER CORPORATION (CLW) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-18
- CLEARWATER PAPER CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- CLEARWATER PAPER CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- CLEARWATER PAPER CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $300.00K, a 90.32% decline from fiscal 2022.
- CLEARWATER PAPER CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $3.10M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-18 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-18 | |
| 2023-12-31 | $300.00K 10-K · filed 2026-02-18 | |
| 2022-12-31 | $3.10M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-14 | |
| 2018-12-31 | $800.00K 10-K · filed 2020-03-09 | $701.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $254.00K 10-K · filed 2017-02-22 | |
| 2013-12-31 | $1.30M 10-K · filed 2015-02-26 |