Ollie's Bargain Outlet Holdings, Inc. OLLI Total state income taxes, net of refunds
Total state income taxes, net of refunds 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:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 total state income taxes, net of refunds?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported total state income taxes, net of refunds of $4.05M in Q4 2025.
- What does total state income taxes, net of refunds mean?
- The net cash outflow for state and local income taxes after accounting for any refunds received during the period. This reflects the actual cash impact of operating in various regional jurisdictions. It is a critical component for assessing the cash flow implications of the company's geographic footprint.