Screener
Ollie's Bargain Outlet Holdings, Inc. OLLI Income Tax
Income Tax at other companies
Segments
By segment
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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Operating income | 69,557 | 56,186 |
| Interest income, net | (4,966) | (4,788) |
| Income before income taxes | 74,523 | 60,974 |
| Income tax expense | 18,123 | 13,414 |
| Net income | $56,400 | $47,560 |
| Earnings per common share: | ||
| Basic | $0.93 | $0.78 |
| Diluted | $0.92 | $0.77 |
ITEM 1 – CONDENSED CONSOLIDATED Item 1. Financial Statements FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Ollie's Bargain Outlet Holdings, Inc.'s income tax?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported income tax of $18.12M in Q1 2026.
- How has Ollie's Bargain Outlet Holdings, Inc.'s income tax changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s income tax increased by 35.1% year-over-year, from $13.41M to $18.12M.
- What is the long-term trend for Ollie's Bargain Outlet Holdings, Inc.'s income tax?
- Over 4 years (2021 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s income tax has grown at a 12.7% compound annual growth rate (CAGR), from $46.93M to $75.79M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Ollie's Bargain Outlet Holdings, Inc.'s income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude