CLEARWATER PAPER CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CLEARWATER PAPER CORPORATION (CLW) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.10 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-18
- CLEARWATER PAPER CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.10M, a 22.22% increase from fiscal 2024.
- CLEARWATER PAPER CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $900.00K, a 125.00% increase from fiscal 2023.
- CLEARWATER PAPER CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $400.00K, a 99.42% decline from fiscal 2022.
- CLEARWATER PAPER CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $68.60M, a 34200.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $900.00K 10-K · filed 2026-02-18 | |
| 2023-12-31 | $400.00K 10-K · filed 2026-02-18 | |
| 2022-12-31 | $68.60M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $200.00K 10-K · filed 2024-02-20 | |
| 2020-12-31 | $400.00K 10-K · filed 2023-02-14 | |
| 2019-12-31 | $300.00K 10-K · filed 2020-03-09 | |
| 2018-12-31 | $280.00K 10-K · filed 2019-03-18 | |
| 2017-12-31 | $320.00K 10-K · filed 2018-02-21 | |
| 2016-12-31 | $291.00K 10-K · filed 2017-02-22 | |
| 2015-12-31 | $226.00K 10-K · filed 2017-02-22 | |
| 2014-12-31 | $496.00K 10-K · filed 2016-02-22 | |
| 2013-12-31 | $474.00K 10-K · filed 2015-02-26 | |
| 2012-12-31 | $154.00K 10-K · filed 2014-02-20 | |
| 2011-12-31 | $222.00K 10-K · filed 2013-02-25 | $2.66M 10-K · filed 2012-02-24 |