Screener
Ollie's Bargain Outlet Holdings, Inc. OLLI Gain (loss) on disposal of assets
Gain (loss) on disposal of assets 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:GainLossOnDispositionOfAssets.
The source filing: Ollie's Bargain Outlet Holdings, Inc.’s 10-Q, filed June 3, 2026.
- Filed
- Jun 3, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001140361-26-023882
| Line item | Thirteen weeks ended / May 2, 2026 | Thirteen weeks ended / May 3, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization of property and equipment | 14,934 | 12,772 |
| Amortization of debt issuance costs | 14 | 13 |
| Gain on sale of assets | (344) | (21) |
| Deferred income tax provision | 1,981 | (118) |
| Stock-based compensation expense | 3,401 | 3,164 |
| Other | (377) | (752) |
| Changes in operating assets and liabilities: |
ITEM 1 – CONDENSED CONSOLIDATED Item 1. Financial Statements FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Ollie's Bargain Outlet Holdings, Inc.'s gain (loss) on disposal of assets?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported gain (loss) on disposal of assets of $344K in Q1 2026.
- How has Ollie's Bargain Outlet Holdings, Inc.'s gain (loss) on disposal of assets changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s gain (loss) on disposal of assets increased by 1538.1% year-over-year, from $21K to $344K.
- What does gain (loss) on disposal of assets mean?
- Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.
Ask your AI about Ollie's Bargain Outlet Holdings, Inc.'s gain (loss) on disposal of assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude