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Ollie's Bargain Outlet Holdings, Inc. OLLI Income Taxes Payable
Income Taxes Payable 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 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 |
|---|---|---|---|
| Current liabilities: | |||
| Current portion of long-term debt | $844 | $569 | $566 |
| Accounts payable | 154,751 | 169,345 | 137,869 |
| Income taxes payable | 25,952 | 9,823 | 14,364 |
| Current portion of operating lease liabilities | 111,764 | 108,854 | 99,767 |
| Accrued expenses and other | 120,909 | 111,857 | 95,238 |
| Total current liabilities | 414,220 | 400,448 | 347,804 |
| Revolving credit facility | - | - | - |
ITEM 1 – CONDENSED CONSOLIDATED Item 1. Financial Statements FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Ollie's Bargain Outlet Holdings, Inc.'s income taxes payable?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported income taxes payable of $25.95M in Q1 2026.
- How has Ollie's Bargain Outlet Holdings, Inc.'s income taxes payable changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s income taxes payable 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 income taxes payable?
- Over 5 years (2020 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s income taxes payable has grown at a -2.2% compound annual growth rate (CAGR), from $10.96M to $9.82M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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