ODP Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)