Ollie's Bargain Outlet Holdings, Inc. OLLI Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent 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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.
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 effective income tax rate reconciliation other reconciling items percent?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported effective income tax rate reconciliation other reconciling items percent of 0.7% in Q4 2024.
- What does effective income tax rate reconciliation other reconciling items percent mean?
- Captures the aggregate percentage impact of miscellaneous reconciling items that adjust the statutory tax rate to the effective tax rate. This category includes various adjustments not separately disclosed, providing insight into the complexity of the company's tax profile. It helps explain variances in tax performance that are not tied to primary tax drivers.