Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure of ODP Corp from 2017 to Q1 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
ODP Corp quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from 2017 to Q1 2025.
  • ODP Corp Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending March 29, 2025 was 0.21 pure, unchanged year-over-year.
  • ODP Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21 pure.
  • ODP Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
  • ODP Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21 pure, unchanged from 2020.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Growth (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Growth (%)

ODP Corp Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 0.21 0 0% Dec 29, 2024 Mar 29, 2025 10-Q 2025-05-07
Q3 2024 0.21 Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-06
Q1 2024 0.21 0 0% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-08
Q1 2023 0.21 0 0% Jan 1, 2023 Apr 1, 2023 10-Q 2023-05-10
Q1 2022 0.21 0 0% Dec 26, 2021 Mar 26, 2022 10-Q 2022-05-04
Q4 2021 0.21 0 0% Sep 26, 2021 Dec 25, 2021 10-K 2023-03-01
Q3 2021 0.21 0 0% Jun 27, 2021 Sep 25, 2021 10-Q 2021-11-03
Q2 2021 0.21 0 0% Mar 28, 2021 Jun 26, 2021 10-Q 2021-08-04
Q1 2021 0.21 0 0% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-04
Q4 2020 0.21 0 0% Sep 27, 2020 Dec 26, 2020 10-K 2021-02-24
Q3 2020 0.21 0 0% Jun 28, 2020 Sep 26, 2020 10-Q 2020-11-05
Q2 2020 0.21 0 0% Mar 29, 2020 Jun 27, 2020 10-Q 2020-08-05
Q1 2020 0.21 0 0% Dec 29, 2019 Mar 28, 2020 10-Q 2020-05-06
Q4 2019 0.21 0 0% Sep 29, 2019 Dec 28, 2019 10-K 2021-02-24
Q3 2019 0.21 0 0% Jun 30, 2019 Sep 28, 2019 10-Q 2019-11-06
Q2 2019 0.21 0 0% Mar 31, 2019 Jun 29, 2019 10-Q 2019-08-07
Q1 2019 0.21 0 0% Dec 30, 2018 Mar 30, 2019 10-Q 2019-05-08
Q4 2018 0.21 Sep 30, 2018 Dec 29, 2018 10-K 2021-02-24
Q3 2018 0.21 Jul 1, 2018 Sep 29, 2018 10-Q 2018-11-07
Q2 2018 0.21 Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-07
Q1 2018 0.21 Dec 31, 2017 Mar 31, 2018 10-Q 2018-05-09

ODP Corp Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 0.21 Dec 31, 2023 Dec 28, 2024 10-K 2025-02-26
2022 0.21 0 0% Dec 26, 2021 Dec 31, 2022 10-K 2024-02-28
2021 0.21 0 0% Dec 27, 2020 Dec 25, 2021 10-K 2023-03-01
2020 0.21 0 0% Dec 29, 2019 Dec 26, 2020 10-K 2021-02-24
2019 0.21 0 0% Dec 30, 2018 Dec 28, 2019 10-K 2021-02-24
2018 0.21 -0.14 -40% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-24
2017 0.35 Jan 1, 2017 Dec 30, 2017 10-K 2019-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.