The ODP Corporation Unrecognized Tax Benefits, Increase Resulting from Acquisition
The ODP Corporation reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $8.00 million for the 12-month period ending 2017-12-30, per its 10-K filed 2020-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2020-02-26
- The ODP Corporation unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $8.00M.
- The ODP Corporation unrecognized tax benefits, increase resulting from acquisition for fiscal 2015 was $1.00M.
- The ODP Corporation unrecognized tax benefits, increase resulting from acquisition for fiscal 2013 was $6.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2017-12-30 | $8.00M 10-K · filed 2020-02-26 |
| 2015-12-26 | $1.00M 10-K · filed 2018-02-28 |
| 2013-12-28 | $6.00M 10-K · filed 2016-02-23 |