State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported state of -$323.75K in Q4 2025.
- How has Ollie's Bargain Outlet Holdings, Inc.'s state changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s state decreased by 291.6% year-over-year, from $169K to -$323.75K.
- What is the long-term trend for Ollie's Bargain Outlet Holdings, Inc.'s state?
- Over 2 years (2023 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s state has grown at a 39.0% compound annual growth rate (CAGR), from -$670K to -$1.3M.
- What does state mean?
- This represents the change in deferred state and local income tax assets or 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.