ODP Corp Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from 2017 to 2022

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 growth rate from 2017 to 2022.
  • ODP Corp Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending March 30, 2024 was 0.21 pure, unchanged year-over-year.
  • 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.
  • ODP Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2020 was 0.21 pure, unchanged from 2019.
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 Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 0.21 0 0% Dec 26, 2021 Dec 31, 2022 10-K 2024-02-28
2021 0.21 0 0% Dec 27, 2020 Dec 25, 2021 10-K 2023-03-01
2020 0.21 0 0% Dec 29, 2019 Dec 26, 2020 10-K 2021-02-24
2019 0.21 0 0% Dec 30, 2018 Dec 28, 2019 10-K 2021-02-24
2018 0.21 -0.14 -40% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-24
2017 0.35 Jan 1, 2017 Dec 30, 2017 10-K 2019-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.