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Ollie's Bargain Outlet Holdings, Inc. OLLI Other Income (Expense)
Other Income (Expense) at other companies
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Where this comes from
Reported directly by Ollie's Bargain Outlet Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherNoncashIncomeExpense.
The source filing: Ollie's Bargain Outlet Holdings, Inc.’s 10-Q, filed June 3, 2026.
- Filed
- Jun 3, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001140361-26-023882
| Line item | Thirteen weeks ended / May 2, 2026 | Thirteen weeks ended / May 3, 2025 |
|---|---|---|
| Gain on sale of assets | (344) | (21) |
| Deferred income tax provision | 1,981 | (118) |
| Stock-based compensation expense | 3,401 | 3,164 |
| Other | (377) | (752) |
| Changes in operating assets and liabilities: | ||
| Inventories | (36,662) | (59,310) |
| Accounts receivable | (1,082) | 4 |
| Prepaid expenses and other assets | (5,359) | (4,230) |
ITEM 1 – CONDENSED CONSOLIDATED Item 1. Financial Statements FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Ollie's Bargain Outlet Holdings, Inc.'s other income (expense)?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported other income (expense) of $377K in Q1 2026.
- How has Ollie's Bargain Outlet Holdings, Inc.'s other income (expense) changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s other income (expense) decreased by 49.9% year-over-year, from $752K to $377K.
- What does other income (expense) mean?
- Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.
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