CLEARWATER PAPER CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CLEARWATER PAPER CORPORATION (CLW) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $80.90 million as of 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-02-20
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $80.90M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $70.00M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.50M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2023-12-31 | $80.90M 10-K · filed 2024-02-20 | |
| 2022-12-31 | $70.00M 10-K · filed 2023-02-14 | |
| 2021-12-31 | $5.50M 10-K · filed 2022-02-15 | |
| 2020-12-31 | $6.40M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $3.50M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $2.80M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $3.60M 10-K · filed 2020-03-09 | |
| 2016-12-31 | $4.10M 10-K · filed 2019-03-18 | $5.10M 10-K · filed 2017-02-22 |
| 2015-12-31 | $3.20M 10-K · filed 2018-02-21 | $4.40M 10-K · filed 2016-02-22 |
| 2014-12-31 | $2.70M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $2.70M 10-K · filed 2014-02-20 | |
| 2012-12-31 | $73.10M 10-K · filed 2013-02-25 | |
| 2011-12-31 | $68.90M 10-K · filed 2012-02-24 |