ODP Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $61M -$3M -4.69% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-28
2022 $64M +$20M +45.5% Dec 26, 2021 Dec 31, 2022 10-K 2024-02-28
2021 $44M +$19M +76% Dec 27, 2020 Dec 25, 2021 10-K 2024-02-28
2020 $25M -$26M -51% Dec 29, 2019 Dec 26, 2020 10-K 2023-03-01
2019 $51M -$8M -13.6% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-23
2018 $59M -$94M -61.4% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-24
2017 $153M +$373M Jan 1, 2017 Dec 30, 2017 10-K 2020-02-26
2016 -$220M -$243M -1057% Dec 27, 2015 Dec 31, 2016 10-K 2019-02-27
2015 $23M +$21M +1050% Dec 28, 2014 Dec 26, 2015 10-K 2018-02-28
2014 $2M -$145M -98.6% Dec 29, 2013 Dec 27, 2014 10-K 2017-03-01
2013 $147M +$145M +7250% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-23
2012 $2M +$65M Jan 1, 2012 Dec 29, 2012 10-K 2015-02-24
2011 -$63M -$52.5M -502% Dec 26, 2010 Dec 31, 2011 10-K 2014-02-25
2010 -$10.5M Dec 27, 2009 Dec 25, 2010 8-K 2013-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.