Income Tax Expense (Benefit) in USD of ODP Corp from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ODP Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • ODP Corp Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $8M, a 70.4% decline year-over-year.
  • ODP Corp annual Income Tax Expense (Benefit) for 2024 was $40M, a 51.2% decline from 2023.
  • ODP Corp annual Income Tax Expense (Benefit) for 2023 was $82M, a 3.8% increase from 2022.
  • ODP Corp annual Income Tax Expense (Benefit) for 2022 was $79M, a 79.5% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ODP Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $8M -$19M -70.4% 29 Jun 2025 27 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $2M 30 Mar 2025 28 Jun 2025 10-Q 06 Aug 2025
Q1 2025 -$10M -$18M -225% 29 Dec 2024 29 Mar 2025 10-Q 07 May 2025
Q3 2024 $27M $0 0% 30 Jun 2024 28 Sep 2024 10-Q 05 Nov 2025
Q1 2024 $68M $8M -$14M -63.6% 31 Dec 2023 30 Mar 2024 10-Q 07 May 2025
Q4 2023 $82M $16M -$14M -46.7% 01 Oct 2023 30 Dec 2023 10-K 26 Feb 2025
Q3 2023 $96M $27M +$5M +22.7% 02 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $91M $17M +$9M +113% 02 Apr 2023 01 Jul 2023 10-Q 07 Aug 2024
Q1 2023 $82M $22M +$3M +15.8% 01 Jan 2023 01 Apr 2023 10-Q 08 May 2024
Q4 2022 $79M $30M +$32M 25 Sep 2022 31 Dec 2022 10-K 26 Feb 2025
Q3 2022 $47M $22M -$5M -18.5% 26 Jun 2022 24 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $52M $8M -$1M -11.1% 27 Mar 2022 25 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $53M $19M +$9M +90% 26 Dec 2021 26 Mar 2022 10-Q 10 May 2023
Q4 2021 $44M -$2M +$22M +91.7% 26 Sep 2021 25 Dec 2021 10-K 28 Feb 2024
Q3 2021 $22M $27M -$37M -57.8% 27 Jun 2021 25 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $59M $9M +$45M 28 Mar 2021 26 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $14M $10M -$11M -52.4% 27 Dec 2020 27 Mar 2021 10-Q 04 May 2022
Q4 2020 $25M -$24M -$48M -200% 27 Sep 2020 26 Dec 2020 10-K 01 Mar 2023
Q3 2020 $73M $64M +$31M +93.9% 28 Jun 2020 26 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $42M -$36M -$29M -414% 29 Mar 2020 27 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $71M $21M +$20M +2000% 29 Dec 2019 28 Mar 2020 10-Q 05 May 2021
Q4 2019 $51M $24M +$21M +700% 29 Sep 2019 28 Dec 2019 10-K 23 Feb 2022
Q3 2019 $30M $33M +$8M +32% 30 Jun 2019 28 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $22M -$7M -$16M -178% 31 Mar 2019 29 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $38M $1M -$21M -95.5% 30 Dec 2018 30 Mar 2019 10-Q 06 May 2020
Q4 2018 $59M $3M -$87M -96.7% 30 Sep 2018 29 Dec 2018 10-K 24 Feb 2021
Q3 2018 $146M $25M +$23M +1150% 01 Jul 2018 29 Sep 2018 10-Q 06 Nov 2019
Q2 2018 $123M $9M -$5M -35.7% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $128M $22M -$25M -53.2% 31 Dec 2017 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $153M $90M +$99M 01 Oct 2017 30 Dec 2017 10-K 26 Feb 2020
Q3 2017 $54M $2M +$242M 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 -$188M $14M -$8M -36.4% 02 Apr 2017 01 Jul 2017 10-Q 07 Aug 2018
Q1 2017 -$180M $47M +$40M +571% 01 Jan 2017 01 Apr 2017 10-Q 09 May 2018
Q4 2016 -$220M -$9M +$5M +35.7% 25 Sep 2016 31 Dec 2016 10-K 27 Feb 2019
Q3 2016 -$225M -$240M -$261M -1243% 26 Jun 2016 24 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $36M $22M +$31M 27 Mar 2016 25 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $5M $7M -$18M -72% 27 Dec 2015 26 Mar 2016 10-Q 09 May 2017
Q4 2015 $23M -$14M -$11M -367% 27 Sep 2015 26 Dec 2015 10-K 28 Feb 2018
Q3 2015 $34M $21M +$19M +950% 28 Jun 2015 26 Sep 2015 10-Q 02 Nov 2016
Q2 2015 $15M -$9M -$1M -12.5% 29 Mar 2015 27 Jun 2015 10-Q 03 Aug 2016
Q1 2015 $16M $25M +$14M +127% 28 Dec 2014 28 Mar 2015 10-Q 26 Apr 2016
Q4 2014 $2M -$3M +$10.6M +77.9% 28 Sep 2014 27 Dec 2014 10-K 01 Mar 2017
Q3 2014 -$8.6M $2M -$152M -98.7% 29 Jun 2014 27 Sep 2014 10-Q 03 Nov 2015
Q2 2014 $143M -$8M -$7.6M -1910% 30 Mar 2014 28 Jun 2014 10-Q 04 Aug 2015
Q1 2014 $151M $11M +$4M +57.1% 29 Dec 2013 29 Mar 2014 10-Q 05 May 2015
Q4 2013 $147M -$13.6M -$15.3M -920% 29 Sep 2013 28 Dec 2013 10-K 23 Feb 2016
Q3 2013 $162M $154M +$151M +4386% 30 Jun 2013 28 Sep 2013 10-Q 04 Nov 2014
Q2 2013 $11.7M -$398K +$13.7M +97.2% 31 Mar 2013 29 Jun 2013 10-Q 30 Jul 2013
Q1 2013 -$1.99M $7M -$3.99M -36.3% 30 Dec 2012 30 Mar 2013 10-Q 06 May 2014
Q4 2012 $2M $1.66M +$12.3M 30 Sep 2012 29 Dec 2012 10-K 24 Feb 2015
Q3 2012 -$10.3M $3.43M +$62M 01 Jul 2012 29 Sep 2012 10-Q 05 Nov 2013
Q2 2012 -$72.3M -$14.1M -$6.49M -85.4% 01 Apr 2012 30 Jun 2012 10-Q 30 Jul 2013
Q1 2012 -$65.8M $11M -$2.83M -20.5% 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013
Q4 2011 -$63M -$10.7M -$32.7M -148% 25 Sep 2011 31 Dec 2011 10-K 25 Feb 2014
Q3 2011 -$30.3M -$58.6M -$33.9M -137% 26 Jun 2011 24 Sep 2011 10-Q 25 Oct 2011
Q2 2011 $3.55M -$7.6M +$15.3M +66.9% 27 Mar 2011 25 Jun 2011 10-Q 07 Aug 2012
Q1 2011 -$11.8M $13.8M -$1.3M -8.62% 26 Dec 2010 26 Mar 2011 10-Q 01 May 2012
Q4 2010 -$10.5M $22M 26 Sep 2010 25 Dec 2010 8-K 30 Apr 2013
Q3 2010 -$24.7M 27 Jun 2010 25 Sep 2010 10-Q 25 Oct 2011
Q2 2010 -$22.9M 28 Mar 2010 26 Jun 2010 10-Q 26 Jul 2011
Q1 2010 $15.1M 27 Dec 2009 27 Mar 2010 10-Q 26 Apr 2011

ODP Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $40M -$42M -51.2% 31 Dec 2023 28 Dec 2024 10-K 26 Feb 2025
2023 $82M +$3M +3.8% 01 Jan 2023 30 Dec 2023 10-K 26 Feb 2025
2022 $79M +$35M +79.5% 26 Dec 2021 31 Dec 2022 10-K 26 Feb 2025
2021 $44M +$19M +76% 27 Dec 2020 25 Dec 2021 10-K 28 Feb 2024
2020 $25M -$26M -51% 29 Dec 2019 26 Dec 2020 10-K 01 Mar 2023
2019 $51M -$8M -13.6% 30 Dec 2018 28 Dec 2019 10-K 23 Feb 2022
2018 $59M -$94M -61.4% 31 Dec 2017 29 Dec 2018 10-K 24 Feb 2021
2017 $153M +$373M 01 Jan 2017 30 Dec 2017 10-K 26 Feb 2020
2016 -$220M -$243M -1057% 27 Dec 2015 31 Dec 2016 10-K 27 Feb 2019
2015 $23M +$21M +1050% 28 Dec 2014 26 Dec 2015 10-K 28 Feb 2018
2014 $2M -$145M -98.6% 29 Dec 2013 27 Dec 2014 10-K 01 Mar 2017
2013 $147M +$145M +7250% 30 Dec 2012 28 Dec 2013 10-K 23 Feb 2016
2012 $2M +$65M 01 Jan 2012 29 Dec 2012 10-K 24 Feb 2015
2011 -$63M -$52.5M -502% 26 Dec 2010 31 Dec 2011 10-K 25 Feb 2014
2010 -$10.5M 27 Dec 2009 25 Dec 2010 8-K 30 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.