Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure of ODP Corp from 2017 to Q1 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
ODP Corp quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and change rate from 2017 to Q1 2025.
  • ODP Corp Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 29 Mar 2025 was 0.21 pure, unchanged year-over-year.
  • ODP Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21 pure.
  • ODP Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
  • ODP Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21 pure, unchanged from 2020.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

ODP Corp Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 0.21 0 0% 29 Dec 2024 29 Mar 2025 10-Q 07 May 2025
Q3 2024 0.21 30 Jun 2024 28 Sep 2024 10-Q 06 Nov 2024
Q1 2024 0.21 0 0% 31 Dec 2023 30 Mar 2024 10-Q 08 May 2024
Q1 2023 0.21 0 0% 01 Jan 2023 01 Apr 2023 10-Q 10 May 2023
Q1 2022 0.21 0 0% 26 Dec 2021 26 Mar 2022 10-Q 04 May 2022
Q4 2021 0.21 0 0% 26 Sep 2021 25 Dec 2021 10-K 01 Mar 2023
Q3 2021 0.21 0 0% 27 Jun 2021 25 Sep 2021 10-Q 03 Nov 2021
Q2 2021 0.21 0 0% 28 Mar 2021 26 Jun 2021 10-Q 04 Aug 2021
Q1 2021 0.21 0 0% 27 Dec 2020 27 Mar 2021 10-Q 04 May 2022
Q4 2020 0.21 0 0% 27 Sep 2020 26 Dec 2020 10-K 24 Feb 2021
Q3 2020 0.21 0 0% 28 Jun 2020 26 Sep 2020 10-Q 05 Nov 2020
Q2 2020 0.21 0 0% 29 Mar 2020 27 Jun 2020 10-Q 05 Aug 2020
Q1 2020 0.21 0 0% 29 Dec 2019 28 Mar 2020 10-Q 06 May 2020
Q4 2019 0.21 0 0% 29 Sep 2019 28 Dec 2019 10-K 24 Feb 2021
Q3 2019 0.21 0 0% 30 Jun 2019 28 Sep 2019 10-Q 06 Nov 2019
Q2 2019 0.21 0 0% 31 Mar 2019 29 Jun 2019 10-Q 07 Aug 2019
Q1 2019 0.21 0 0% 30 Dec 2018 30 Mar 2019 10-Q 08 May 2019
Q4 2018 0.21 30 Sep 2018 29 Dec 2018 10-K 24 Feb 2021
Q3 2018 0.21 01 Jul 2018 29 Sep 2018 10-Q 07 Nov 2018
Q2 2018 0.21 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2018
Q1 2018 0.21 31 Dec 2017 31 Mar 2018 10-Q 09 May 2018

ODP Corp Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 0.21 31 Dec 2023 28 Dec 2024 10-K 26 Feb 2025
2022 0.21 0 0% 26 Dec 2021 31 Dec 2022 10-K 28 Feb 2024
2021 0.21 0 0% 27 Dec 2020 25 Dec 2021 10-K 01 Mar 2023
2020 0.21 0 0% 29 Dec 2019 26 Dec 2020 10-K 24 Feb 2021
2019 0.21 0 0% 30 Dec 2018 28 Dec 2019 10-K 24 Feb 2021
2018 0.21 -0.14 -40% 31 Dec 2017 29 Dec 2018 10-K 24 Feb 2021
2017 0.35 01 Jan 2017 30 Dec 2017 10-K 27 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.