ODP Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • ODP Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $27M, unchanged year-over-year.
  • ODP Corp annual Income Tax Expense (Benefit) for 2023 was $61M, a 4.69% decline from 2022.
  • ODP Corp annual Income Tax Expense (Benefit) for 2022 was $64M, a 45.5% increase from 2021.
  • ODP Corp annual Income Tax Expense (Benefit) for 2021 was $44M, a 76% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $27M $0 0% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-06
Q1 2024 $41M $2M -$20M -90.9% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $61M -$5M -$20M -133% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-28
Q3 2023 $81M $27M +$5M +22.7% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $76M $17M +$9M +113% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 $67M $22M +$3M +15.8% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 $64M $15M +$17M Sep 25, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $47M $22M -$5M -18.5% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-08
Q2 2022 $52M $8M -$1M -11.1% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-09
Q1 2022 $53M $19M +$9M +90% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-10
Q4 2021 $44M -$2M +$22M +91.7% Sep 26, 2021 Dec 25, 2021 10-K 2024-02-28
Q3 2021 $22M $27M -$37M -57.8% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-02
Q2 2021 $59M $9M +$45M Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-03
Q1 2021 $14M $10M -$11M -52.4% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-04
Q4 2020 $25M -$24M -$48M -200% Sep 27, 2020 Dec 26, 2020 10-K 2023-03-01
Q3 2020 $73M $64M +$31M +93.9% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-03
Q2 2020 $42M -$36M -$29M -414% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-04
Q1 2020 $71M $21M +$20M +2000% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-05
Q4 2019 $51M $24M +$21M +700% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-23
Q3 2019 $30M $33M +$8M +32% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-05
Q2 2019 $22M -$7M -$16M -178% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-05
Q1 2019 $38M $1M -$21M -95.5% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-06
Q4 2018 $59M $3M -$87M -96.7% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-24
Q3 2018 $146M $25M +$23M +1150% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-06
Q2 2018 $123M $9M -$5M -35.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $128M $22M -$25M -53.2% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $153M $90M +$99M Oct 1, 2017 Dec 30, 2017 10-K 2020-02-26
Q3 2017 $54M $2M +$242M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$188M $14M -$8M -36.4% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-07
Q1 2017 -$180M $47M +$40M +571% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-09
Q4 2016 -$220M -$9M +$5M +35.7% Sep 25, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 -$225M -$240M -$261M -1243% Jun 26, 2016 Sep 24, 2016 10-Q 2017-11-09
Q2 2016 $36M $22M +$31M Mar 27, 2016 Jun 25, 2016 10-Q 2017-08-09
Q1 2016 $5M $7M -$18M -72% Dec 27, 2015 Mar 26, 2016 10-Q 2017-05-09
Q4 2015 $23M -$14M -$11M -367% Sep 27, 2015 Dec 26, 2015 10-K 2018-02-28
Q3 2015 $34M $21M +$19M +950% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-02
Q2 2015 $15M -$9M -$1M -12.5% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-03
Q1 2015 $16M $25M +$14M +127% Dec 28, 2014 Mar 28, 2015 10-Q 2016-04-26
Q4 2014 $2M -$3M +$10.6M +77.9% Sep 28, 2014 Dec 27, 2014 10-K 2017-03-01
Q3 2014 -$8.6M $2M -$152M -98.7% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-03
Q2 2014 $143M -$8M -$7.6M -1910% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-04
Q1 2014 $151M $11M +$4M +57.1% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-05
Q4 2013 $147M -$13.6M -$15.3M -920% Sep 29, 2013 Dec 28, 2013 10-K 2016-02-23
Q3 2013 $162M $154M +$151M +4386% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-04
Q2 2013 $11.7M -$398K +$13.7M +97.2% Mar 31, 2013 Jun 29, 2013 10-Q 2013-07-30
Q1 2013 -$1.99M $7M -$3.99M -36.3% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-06
Q4 2012 $2M $1.66M +$12.3M Sep 30, 2012 Dec 29, 2012 10-K 2015-02-24
Q3 2012 -$10.3M $3.43M +$62M Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-05
Q2 2012 -$72.3M -$14.1M -$6.49M -85.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 -$65.8M $11M -$2.83M -20.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 -$63M -$10.7M -$32.7M -148% Sep 25, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 -$30.3M -$58.6M -$33.9M -137% Jun 26, 2011 Sep 24, 2011 10-Q 2011-10-25
Q2 2011 $3.55M -$7.6M +$15.3M +66.9% Mar 27, 2011 Jun 25, 2011 10-Q 2012-08-07
Q1 2011 -$11.8M $13.8M -$1.3M -8.62% Dec 26, 2010 Mar 26, 2011 10-Q 2012-05-01
Q4 2010 -$10.5M $22M Sep 26, 2010 Dec 25, 2010 8-K 2013-04-30
Q3 2010 -$24.7M Jun 27, 2010 Sep 25, 2010 10-Q 2011-10-25
Q2 2010 -$22.9M Mar 28, 2010 Jun 26, 2010 10-Q 2011-07-26
Q1 2010 $15.1M Dec 27, 2009 Mar 27, 2010 10-Q 2011-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.