Ollie's Bargain Outlet Holdings, Inc. OLLI Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Ollie's Bargain Outlet Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Ollie's Bargain Outlet Holdings, Inc.’s 10-Q, filed June 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ollie's Bargain Outlet Holdings, Inc.'s accrued income taxes, current?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported accrued income taxes, current of $25.95M in Q1 2026.
- How has Ollie's Bargain Outlet Holdings, Inc.'s accrued income taxes, current changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s accrued income taxes, current increased by 80.7% year-over-year, from $14.36M to $25.95M.
- What is the long-term trend for Ollie's Bargain Outlet Holdings, Inc.'s accrued income taxes, current?
- Over 5 years (2020 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s accrued income taxes, current has grown at a -2.2% compound annual growth rate (CAGR), from $10.96M to $9.82M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.