Unrecognized Tax Benefits of ODP Corp from 25 Dec 2010 to 28 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ODP Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 25 Dec 2010 to 28 Dec 2024.
  • ODP Corp Unrecognized Tax Benefits for the quarter ending 28 Dec 2024 was $12,000,000, a 25% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ODP Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $12,000,000 -$4,000,000 -25% 28 Dec 2024 10-K 26 Feb 2025 2024 FY
Q4 2023 $16,000,000 +$6,000,000 +60% 30 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $10,000,000 -$3,000,000 -23% 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q4 2021 $13,000,000 $0 0% 25 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $13,000,000 $0 0% 26 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $13,000,000 +$2,000,000 +18% 28 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $11,000,000 -$9,000,000 -45% 29 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $20,000,000 +$6,000,000 +43% 30 Dec 2017 10-K 24 Feb 2021 2020 FY
Q4 2016 $14,000,000 -$4,000,000 -22% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $18,000,000 -$4,000,000 -18% 26 Dec 2015 10-K 27 Feb 2019 2018 FY
Q2 2015 $19,000,000 27 Jun 2015 10-Q 04 Aug 2015 2015 Q2
Q1 2015 $23,000,000 28 Mar 2015 10-Q 05 May 2015 2015 Q1
Q4 2014 $22,000,000 +$7,000,000 +47% 27 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $15,000,000 +$10,000,000 +200% 28 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $5,000,000 -$2,000,000 -29% 29 Dec 2012 10-K 23 Feb 2016 2015 FY
Q4 2011 $7,000,000 -$104,000,000 -94% 31 Dec 2011 10-K 24 Feb 2015 2014 FY
Q4 2010 $111,000,000 25 Dec 2010 10-K 25 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.