ODP Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ODP Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • ODP Corp Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $16M, a 60% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $16M +$6M +60% Dec 30, 2023 10-K 2024-02-28
Q4 2022 $10M -$3M -23.1% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $13M $0 0% Dec 25, 2021 10-K 2024-02-28
Q4 2020 $13M $0 0% Dec 26, 2020 10-K 2024-02-28
Q4 2019 $13M +$2M +18.2% Dec 28, 2019 10-K 2023-03-01
Q4 2018 $11M -$9M -45% Dec 29, 2018 10-K 2022-02-23
Q4 2017 $20M +$6M +42.9% Dec 30, 2017 10-K 2021-02-24
Q4 2016 $14M -$4M -22.2% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $18M -$4M -18.2% Dec 26, 2015 10-K 2019-02-27
Q2 2015 $19M Jun 27, 2015 10-Q 2015-08-04
Q1 2015 $23M Mar 28, 2015 10-Q 2015-05-05
Q4 2014 $22M +$7M +46.7% Dec 27, 2014 10-K 2018-02-28
Q4 2013 $15M +$10M +200% Dec 28, 2013 10-K 2017-03-01
Q4 2012 $5M -$2M -28.6% Dec 29, 2012 10-K 2016-02-23
Q4 2011 $7M -$104M -93.7% Dec 31, 2011 10-K 2015-02-24
Q4 2010 $111M Dec 25, 2010 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.