Ollie's Bargain Outlet Holdings, Inc. OLLI State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 income taxes – net of federal income tax benefit?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported state income taxes – net of federal income tax benefit of 3.7% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This metric expresses the impact of state and local income taxes as a percentage of pre-tax income in the effective tax rate reconciliation. It allows investors to assess the relative weight of regional tax obligations on the company's total tax profile.