Ollie's Bargain Outlet Holdings, Inc. OLLI Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $16.61M in Q4 2025.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- This represents the calculated income tax expense or benefit derived by applying the federal statutory tax rate to the company's pre-tax income from continuing operations. It is a foundational figure used to reconcile the reported tax provision against the standard statutory expectations.