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Ollie's Bargain Outlet Holdings, Inc. OLLI Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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$7.93M+60.9%
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WingstopWING
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LKQLKQ
$4M
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$343.25K
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$2.9M
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Construction PartnersROAD
$722.75K+2.6%

Other financials

Income statement

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Revenue$658.9M+14.2%
Gross profit$276.0M+16.4%
Operating income$69.6M+23.8%
Net income$56.4M+18.6%
EPS (diluted)$0.92+19.5%

Balance sheet

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Cash & equivalents$197.7M-0.7%
Total debt$710.3M+9.5%
Total equity$1.9B+9.3%
Total assets$3.0B+10.6%

Cash flow

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Operating cash flow$45.5M+58.5%
CapEx$25.5M-4.7%
Free cash flow$20.0M+921%

Valuation

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Market cap$4.65B-18.3%

Profitability

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Gross margin40.7%+0.4pp
Operating margin11.4%+0.7pp
Net margin9.1%+0.5pp
FCF margin5.9%-1.0pp

Returns & leverage

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Return on equity13.8%+1.5pp
Debt / equity0.4×0.0×
Current ratio2.3×-0.5×

Where this comes from

Reported directly by Ollie's Bargain Outlet Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported effective income tax rate reconciliation, state and local income taxes, amount of $2.9M in Q4 2025.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
This represents the portion of the income tax reconciliation attributable to state and local income taxes, net of any federal tax benefits. It highlights the impact of regional tax regimes on the overall corporate tax burden.