The ODP Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
The ODP Corporation reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.00 million for the 12-month period ending 2020-12-26, per its 10-K filed 2021-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-02-24
- The ODP Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-06-28 was $3.00M.
- The ODP Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $3.00M.
- The ODP Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $1.00M, a 0.00% change from fiscal 2017.
- The ODP Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $1.00M, a 80.00% decline from fiscal 2016.
- The ODP Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $5.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2020-12-26 | $3.00M 10-K · filed 2021-02-24 | ||
| 2018-12-29 | $1.00M 10-K · filed 2021-02-24 | ||
| 2017-12-30 | $1.00M 10-K · filed 2020-02-26 | ||
| 2016-12-31 | $5.00M 10-K · filed 2019-02-27 | ||
| 2014-12-27 | $1.00M 10-K · filed 2017-03-01 | ||
| 2014-06-28 | $3.00M 10-Q · filed 2014-11-04 | ||
| 2012-12-29 | $4.00M 10-K · filed 2015-02-24 | $4.05M 10-K · filed 2013-02-20 | |
| 2011-12-31 | $475.00M 10-K · filed 2014-02-25 | -$474.88M 10-K · filed 2012-02-28 | |
| 2010-12-25 | $26.37M 8-K · filed 2013-04-30 | -$26.37M 10-K · filed 2012-02-28 |