Ollie's Bargain Outlet Holdings, Inc. OLLI Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) 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:CurrentIncomeTaxExpenseBenefit.
The official record: Ollie's Bargain Outlet Holdings, Inc.’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ollie's Bargain Outlet Holdings, Inc.'s current income tax expense (benefit)?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported current income tax expense (benefit) of $16.75M in Q4 2025.
- How has Ollie's Bargain Outlet Holdings, Inc.'s current income tax expense (benefit) changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s current income tax expense (benefit) increased by 17.9% year-over-year, from $14.2M to $16.75M.
- What is the long-term trend for Ollie's Bargain Outlet Holdings, Inc.'s current income tax expense (benefit)?
- Over 2 years (2023 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s current income tax expense (benefit) has grown at a 5.8% compound annual growth rate (CAGR), from $59.8M to $66.99M.
- What does current income tax expense (benefit) mean?
- This is the total current income tax expense or benefit recognized in the financial statements for the period, excluding deferred tax impacts. It provides a view of the actual tax obligations currently due to various tax authorities based on the company's operating performance.