Clearwater Paper Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Clearwater Paper Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2024.
  • Clearwater Paper Corp Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $2.4M, a 97% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $2.4M -$78.5M -97% Dec 31, 2024 10-K 2025-02-24
Q3 2024 $29.1M Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $28.5M Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $26M Mar 31, 2024 10-Q 2024-04-29
Q4 2023 $80.9M +$10.5M +14.9% Dec 31, 2023 10-K 2025-02-24
Q4 2022 $70.4M +$64.5M +1093% Dec 31, 2022 10-K 2025-02-24
Q4 2021 $5.9M -$500K -7.81% Dec 31, 2021 10-K 2025-02-24
Q4 2020 $6.4M +$2.3M +56.1% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $4.1M +$700K +20.6% Dec 31, 2019 10-K 2023-02-14
Q4 2018 $3.4M -$1M -22.7% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $4.4M -$740K -14.4% Dec 31, 2017 10-K 2020-03-09
Q4 2016 $5.14M +$692K +15.6% Dec 31, 2016 10-K 2019-03-18
Q4 2015 $4.45M +$1.75M +65% Dec 31, 2015 10-K 2018-02-21
Q4 2014 $2.7M +$38K +1.43% Dec 31, 2014 10-K 2017-02-22
Q4 2013 $2.66M -$76M -96.6% Dec 31, 2013 10-K 2016-02-22
Q4 2012 $78.7M +$4.24M +5.69% Dec 31, 2012 10-K 2015-02-26
Q4 2011 $74.5M +$2.45M +3.41% Dec 31, 2011 10-K 2014-02-20
Q4 2010 $72M Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.