CLEARWATER PAPER CORPORATION Unrecognized Tax Benefits, Interest on Income Taxes Accrued
CLEARWATER PAPER CORPORATION (CLW) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $1.50 million as of 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2024-02-20
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.50M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $400.00K.
- 2021-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $100.00K.
- 2020-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $100.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2023-12-31 | $1.50M 10-K · filed 2024-02-20 |
| 2022-12-31 | $400.00K 10-K · filed 2024-02-20 |
| 2021-12-31 | $100.00K 10-K · filed 2022-02-15 |
| 2020-12-31 | $100.00K 10-K · filed 2021-02-25 |
| 2019-12-31 | $100.00K 10-K · filed 2020-03-09 |
| 2018-12-31 | $100.00K 10-K · filed 2020-03-09 |
| 2017-12-31 | $100.00K 10-K · filed 2020-03-09 |
| 2016-12-31 | $100.00K 10-K · filed 2019-03-18 |
| 2015-12-31 | $100.00K 10-K · filed 2018-02-21 |
| 2014-12-31 | $100.00K 10-K · filed 2017-02-22 |
| 2013-12-31 | $2.00M 10-K · filed 2016-02-22 |
| 2012-12-31 | $1.90M 10-K · filed 2015-02-26 |
| 2011-12-31 | $2.40M 10-K · filed 2014-02-20 |
| 2010-12-31 | $2.40M 10-K · filed 2013-02-25 |