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The Odp Corporation  (ODP)
Other Ticker:  
 
    Sector  Retail    Industry Specialty Retail
   Industry Specialty Retail
   Sector  Retail


The Odp's Effective Tax Rate by quarter

Trends, Rankings, Statistics



ODP Effective Tax Rate (Sep 30 2023)
III. Quarter
(Jul 01 2023)
II. Quarter
(Apr 01 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 24 2022)
III. Quarter
Y / Y Pre-Tax Income Change 3.37 % 67.86 % 27.03 % -66.23 % -11 %
Seq. Pre-Tax Income Change 95.74 % -50 % 84.31 % -42.7 % 217.86 %
Pre-Tax Income In Millions $92.00 $47.00 $94.00 $51.00 $89.00
Effective Tax Rate 23.91 % 27.66 % 23.4 % 29.41 % 24.72 %
Effective Tax Rate Total Ranking # 1255 # 1757 # 1200 # 1884 # 1573
Income taxes expenses / -benefit In Millions $22.00 $13.00 $22.00 $15.00 $22.00
Y / Y Income taxes expenses / -benefit Change 0 % 62.5 % 15.79 % 650 % -18.52 %
Seq. Income taxes expenses / -benefit Change 69.23 % -40.91 % 46.67 % -31.82 % 175 %


Commenting Third Quarter 2023 Effective Tax Rate
Company's effective tax rate in III. Quarter decreased compare to previous quarter to 23.91 %, below company's average Effective Tax Rate.

Looking into III. Quarter results within Specialty Retail industry 10 other companies have achieved lower Effective Tax Rate. While Effective Tax Rate total ranking has impoved so far to 1255, from total ranking in previous quarter at 1757.

ODP's Effective Tax Rate third quarter 2023 Company Ranking
Within: No.
Specialty Retail Industry # 11
Retail Sector # 51
Overall # 1254

ODP's Effective Tax Rate Statistics
High Average Low
39176.47 % 867.48 % 1.32 %
(March 31, 2013)   (Dec 25 2021)




Other Effective Tax Rate Profitability Ratios
ODP's Cumulative Effective Tax Rate
Specialty Retail Industry Effective Tax Rate Trends and Statistics
Retail Sector Effective Tax Rate Statistics
Effective Tax Rate Profitability Trends for overall market
ODP's Effective Tax Rate Profitability versus Specialty Retail Industry, Retail Sector and total Market
Highest Ranking Effective Tax Rate
Lowest Ranking Effective Tax Rate
Effective Tax Rate Profit Margin for ODP's Competitors
Effective Tax Rate Profit Margin for The Odp's Suppliers
Effective Tax Rate Profit Margin for ODP's Customers

You may also want to know
ODP's Annual Growth Rates ODP's Profitability Ratios ODP's Asset Turnover Ratio ODP's Dividend Growth
ODP's Roe ODP's Valuation Ratios ODP's Financial Strength Ratios ODP's Income taxes expenses / -benefit Growth
ODP's Roa ODP's Inventory Turnover Ratio ODP's Growth Rates ODP's Dividend Comparisons


Companies with similar Effective Tax Rate in the quarter ending Sep 30 2023, within Specialty Retail Industry Effective Tax RateSep 30 2023 MRQ Income taxes expenses / -benefitSep 30 2023 MRQ Pre-Tax Income
Big 5 Sporting Goods Corporation  39.64 %$ 1.220 $ 3.078 
Arko Corp   27.10 %$ 7.993 $ 29.495 
Build a bear Workshop Inc  26.69 %$ 2.762 $ 10.348 
Firstcash Holdings Inc   26.38 %$ 20.480 $ 77.624 
Sally Beauty Holdings Inc   25.55 %$ 14.610 $ 57.191 
Titan Machinery Inc   25.36 %$ 10.259 $ 40.452 
Haverty Furniture Companies Inc  25.20 %$ 5.779 $ 22.933 
Dick s Sporting Goods inc   25.14 %$ 67.540 $ 268.646 
Virco Mfg Corporation  24.54 %$ 3.304 $ 13.464 
Winmark Corporation  24.38 %$ 3.595 $ 14.745 
Ulta Beauty Inc   24.34 %$ 80.241 $ 329.724 
The Odp Corporation  23.91 %$ 22.000 $ 92.000 
Hibbett Inc   23.61 %$ 7.880 $ 33.377 
Academy Sports And Outdoors Inc   23.06 %$ 29.969 $ 129.947 
Leslie s Inc   22.94 %$ 4.907 $ 21.388 
Ezcorp Inc   21.88 %$ 2.872 $ 13.125 
Arhaus Inc   21.16 %$ 5.297 $ 25.038 
A mark Precious Metals Inc   20.69 %$ 4.952 $ 23.935 
Envela Corporation  15.70 %$ 0.318 $ 2.025 
Signet Jewelers Limited  13.97 %$ 1.900 $ 13.600 




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