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Goodwill at other companies
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Where this comes from
Reported directly by Ollie's Bargain Outlet Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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
| Assets | May 2, 2026 | January 31, 2026 | May 3, 2025 |
|---|---|---|---|
| Total current assets | 960,989 | 964,065 | 998,021 |
| Property and equipment, net of accumulated depreciation of $283,752, $271,267 and $239,255, respectively | 398,308 | 382,242 | 346,151 |
| Operating lease right-of-use assets | 680,820 | 663,848 | 639,664 |
| Goodwill | 444,850 | 444,850 | 444,850 |
| Trade name | 230,559 | 230,559 | 230,559 |
| Long-term investments | 276,038 | 266,455 | 45,355 |
| Other assets | 2,335 | 2,934 | 2,379 |
| Total assets | $2,993,899 | $2,954,953 | $2,706,979 |
ITEM 1 – CONDENSED CONSOLIDATED Item 1. Financial Statements FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Ollie's Bargain Outlet Holdings, Inc.'s goodwill?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported goodwill of $444.85M in Q1 2026.
- How has Ollie's Bargain Outlet Holdings, Inc.'s goodwill changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s goodwill decreased by 0.0% year-over-year, from $444.85M to $444.85M.
- What is the long-term trend for Ollie's Bargain Outlet Holdings, Inc.'s goodwill?
- Over 5 years (2020 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $444.85M to $444.85M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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