Ollie's Bargain Outlet Holdings, Inc. OLLI Excess tax benefits associated with employee equity plans (in percent)
Excess tax benefits associated with employee equity plans (in 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:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent.
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 excess tax benefits associated with employee equity plans (in percent)?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported excess tax benefits associated with employee equity plans (in percent) of -1.1% in Q4 2025.
- What does excess tax benefits associated with employee equity plans (in percent) mean?
- This metric quantifies the share-based compensation excess tax benefit as a percentage of pre-tax income within the effective tax rate reconciliation. It provides insight into the magnitude of tax savings generated by equity-based incentive plans relative to total earnings.