Unrecognized Tax Benefits of Clearwater Paper Corp from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Clearwater Paper Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Clearwater Paper Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,900,000, a 62% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Clearwater Paper Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,900,000 +$1,500,000 +62% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $2,400,000 -$78,500,000 -97% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q3 2024 $29,100,000 30 Sep 2024 10-Q 04 Nov 2024 2024 Q3
Q2 2024 $28,500,000 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $26,000,000 31 Mar 2024 10-Q 29 Apr 2024 2024 Q1
Q4 2023 $80,900,000 +$10,500,000 +15% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q4 2022 $70,400,000 +$64,500,000 +1093% 31 Dec 2022 10-K 18 Feb 2026 2025 FY
Q4 2021 $5,900,000 -$500,000 -7.8% 31 Dec 2021 10-K 24 Feb 2025 2024 FY
Q4 2020 $6,400,000 +$2,300,000 +56% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $4,100,000 +$700,000 +21% 31 Dec 2019 10-K 14 Feb 2023 2022 FY
Q4 2018 $3,400,000 -$1,000,000 -23% 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q4 2017 $4,400,000 -$740,000 -14% 31 Dec 2017 10-K 09 Mar 2020 2019 Q4
Q4 2016 $5,140,000 +$692,000 +16% 31 Dec 2016 10-K 18 Mar 2019 2018 Q4
Q4 2015 $4,448,000 +$1,752,000 +65% 31 Dec 2015 10-K 21 Feb 2018 2017 Q4
Q4 2014 $2,696,000 +$38,000 +1.4% 31 Dec 2014 10-K 22 Feb 2017 2016 Q4
Q4 2013 $2,658,000 -$76,041,000 -97% 31 Dec 2013 10-K 22 Feb 2016 2015 Q4
Q4 2012 $78,699,000 +$4,235,000 +5.7% 31 Dec 2012 10-K 26 Feb 2015 2014 FY
Q4 2011 $74,464,000 +$2,453,000 +3.4% 31 Dec 2011 10-K 20 Feb 2014 2013 FY
Q4 2010 $72,011,000 31 Dec 2010 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.