Federal 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:DeferredFederalIncomeTaxExpenseBenefit.
The official record: Ollie's Bargain Outlet Holdings, Inc.’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →
Ask your AI about Ollie's Bargain Outlet Holdings, Inc.'s federal.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Ollie's Bargain Outlet Holdings, Inc.'s federal?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported federal of $2.52M in Q4 2025.
- How has Ollie's Bargain Outlet Holdings, Inc.'s federal changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s federal increased by 17.8% year-over-year, from $2.14M to $2.52M.
- What is the long-term trend for Ollie's Bargain Outlet Holdings, Inc.'s federal?
- Over 2 years (2023 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s federal has grown at a 129.6% compound annual growth rate (CAGR), from $1.92M to $10.1M.
- What does federal mean?
- This represents the change in deferred federal tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates future tax consequences that will be realized in subsequent periods.