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:DeferredIncomeTaxLiabilitiesNet.
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 $91.91M 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 13.5% year-over-year, from $81.01M to $91.91M.
- What is the long-term trend for Ollie's Bargain Outlet Holdings, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s deferred taxes has grown at a 6.7% compound annual growth rate (CAGR), from $65.06M to $89.92M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.