Ollie's Bargain Outlet Holdings, Inc. OLLI Current State And Local Tax Expense Benefit
Current State And Local 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:CurrentStateAndLocalTaxExpenseBenefit.
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 state and local tax expense benefit?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported current state and local tax expense benefit of $3.99M in Q4 2025.
- How has Ollie's Bargain Outlet Holdings, Inc.'s current state and local tax expense benefit changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s current state and local tax expense benefit increased by 16.8% year-over-year, from $3.42M to $3.99M.
- What is the long-term trend for Ollie's Bargain Outlet Holdings, Inc.'s current state and local tax expense benefit?
- Over 2 years (2023 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s current state and local tax expense benefit has grown at a 7.1% compound annual growth rate (CAGR), from $13.93M to $15.98M.
- What does current state and local tax expense benefit mean?
- This represents the portion of the total income tax provision attributable to current state and local income taxes payable for the period. It captures the tax burden imposed by regional jurisdictions where the company conducts business operations.