Ollie's Bargain Outlet Holdings, Inc. OLLI Ollies — Income Tax Expense Benefit
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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:IncomeTaxExpenseBenefit.
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 ollies — income tax expense benefit?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported ollies — income tax expense benefit of $18.12M in Q1 2026.
- How has Ollie's Bargain Outlet Holdings, Inc.'s ollies — income tax expense benefit changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s ollies — income tax expense benefit 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 ollies — income tax expense benefit?
- Over 3 years (2022 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s ollies — income tax expense benefit has grown at a 34.6% compound annual growth rate (CAGR), from $31.09M to $75.79M.
- What does ollies — income tax expense benefit mean?
- This represents the total provision for income taxes based on the company's taxable earnings for the period. It is a critical component in determining the net profitability and the effective tax rate of the business operations.