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Ollie's Bargain Outlet Holdings, Inc. OLLI Nontaxable or Nondeductible items
Nontaxable or Nondeductible items 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:IncomeTaxReconciliationNondeductibleExpense.
The source filing: Ollie's Bargain Outlet Holdings, Inc.’s 10-K, filed March 19, 2026.
- Filed
- Mar 19, 2026, 4:18 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001140361-26-010409
| Line item | Amount (in thousands) | Percent |
|---|---|---|
| Provision for income taxes at U.S. federal statutory rate | $66,445 | 21.0% |
| State and local income taxes, net of federal benefit(a) | 11,597 | 3.7 |
| Excess tax benefits related to stock-based compensation | (3,461) | (1.1) |
| Tax credits | (2,117) | (0.7) |
| Nontaxable/nondeductible items | 3,324 | 1.1 |
| Total tax provision and effective tax rate | $75,788 | 24.0% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Ollie's Bargain Outlet Holdings, Inc.'s nontaxable or nondeductible items?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported nontaxable or nondeductible items of $831K in Q4 2025.
- What does nontaxable or nondeductible items mean?
- Reflects the amount of expenses incurred by the company that are not tax-deductible under current tax laws. These items increase the effective tax rate because they are recognized for financial reporting but not for tax purposes. Monitoring this helps identify potential tax inefficiencies or regulatory impacts on earnings.
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