The ODP Corporation Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
The ODP Corporation reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.00 million for the 12-month period ending 2019-12-28, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-02-23
- The ODP Corporation unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-03-28 was $4.00M.
- The ODP Corporation unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-12-27 was -$3.00M.
- The ODP Corporation unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-09-27 was $5.00M.
- The ODP Corporation unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-06-28 was $4.00M.
- The ODP Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $2.00M.
- The ODP Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $1.00M, a 0.00% change from fiscal 2015.
- The ODP Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $1.00M, a 83.33% decline from fiscal 2014.
- The ODP Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $6.00M, a 50.00% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2019-12-28 | $2.00M 10-K · filed 2022-02-23 | ||||
| 2016-12-31 | $1.00M 10-K · filed 2019-02-27 | ||||
| 2015-12-26 | $1.00M 10-K · filed 2018-02-28 | ||||
| 2015-03-28 | $4.00M 10-Q · filed 2015-05-05 | $1.00M derived: sum of 2 quarters · filed 2017-03-01 | $6.00M derived: sum of 3 quarters · filed 2017-03-01 | $10.00M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-27 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $2.00M derived: sum of 2 quarters · filed 2017-03-01 | $6.00M derived: sum of 3 quarters · filed 2017-03-01 | $6.00M 10-K · filed 2017-03-01 | $7.00M 10-K · filed 2015-02-24 |
| 2014-09-27 | $5.00M 10-Q · filed 2014-11-04 | $9.00M derived: sum of 2 quarters · filed 2014-11-04 | $9.00M 10-Q · filed 2014-11-04 | ||
| 2014-06-28 | $4.00M 10-Q · filed 2014-08-05 | ||||
| 2013-12-28 | $4.00M 10-K · filed 2016-02-23 | ||||
| 2010-12-25 | $3.44M 8-K · filed 2013-04-30 | ||||
| 2009-12-26 | $5.50M 10-K · filed 2012-02-28 |