Ollie's Bargain Outlet Holdings, Inc. OLLI Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported deferred taxes of $1.98M in Q1 2026.
- How has Ollie's Bargain Outlet Holdings, Inc.'s deferred taxes changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s deferred taxes increased by 1778.8% year-over-year, from -$118K to $1.98M.
- What is the long-term trend for Ollie's Bargain Outlet Holdings, Inc.'s deferred taxes?
- Over 3 years (2022 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s deferred taxes has grown at a 25.5% compound annual growth rate (CAGR), from $4.45M to $8.8M.
- What does deferred taxes mean?
- This represents the change in deferred tax assets and liabilities resulting from temporary differences between the book value of assets and liabilities and their tax bases. It reflects future tax consequences of events already recognized in the financial statements. This metric is critical for reconciling accounting income with actual cash tax payments.