Screener
Ollie's Bargain Outlet Holdings, Inc. OLLI Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, 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:IncomeTaxReconciliationTaxCredits.
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 effective income tax rate reconciliation, tax credit, amount?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported effective income tax rate reconciliation, tax credit, amount of $529.25K in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, amount mean?
- Represents the total dollar amount of tax credits recognized during the period that reduce the company's income tax expense. These credits often arise from government incentives for specific business activities or investments. Tracking this helps investors understand the impact of tax policy on the company's bottom line.
Ask your AI about Ollie's Bargain Outlet Holdings, Inc.'s effective income tax rate reconciliation, tax credit, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude