The ODP Corporation Unrecognized Tax Benefits, Period Increase (Decrease)
The ODP Corporation reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$4.00 million for the 12-month period ending 2024-12-28, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-02-26
- The ODP Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$4.00M, a 166.67% decline from fiscal 2023.
- The ODP Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $6.00M.
- The ODP Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2022 was -$3.00M.
- The ODP Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2016 was -$4.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2024-12-28 | -$4.00M 10-K · filed 2025-02-26 |
| 2023-12-30 | $6.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | -$3.00M 10-K · filed 2025-02-26 |
| 2016-12-31 | -$4.00M 10-K · filed 2019-02-27 |
| 2015-12-26 | -$4.00M 10-K · filed 2016-02-23 |
| 2013-12-28 | $6.00M 10-K · filed 2014-02-25 |
| 2012-12-29 | $1.80M 8-K · filed 2013-04-30 |