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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Clearwater Paper Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
- Clearwater Paper Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$9.7M, a 4950% decline year-over-year.
- Clearwater Paper Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$27.1M, a 260% decline year-over-year.
- Clearwater Paper Corp annual Income Tax Expense (Benefit) for 2024 was -$27.1M, a 260% decline from 2023.
- Clearwater Paper Corp annual Income Tax Expense (Benefit) for 2023 was $16.9M, a 42.1% decline from 2022.
- Clearwater Paper Corp annual Income Tax Expense (Benefit) for 2022 was $29.2M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)