Ollie's Bargain Outlet Holdings, Inc. Deferred Federal Income Tax Expense (Benefit)
Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported Deferred Federal Income Tax Expense (Benefit) of $10.10 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-19
- Ollie's Bargain Outlet Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2026 was $10.10M, a 17.78% increase from fiscal 2025.
- Ollie's Bargain Outlet Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $8.57M, a 347.57% increase from fiscal 2024.
- Ollie's Bargain Outlet Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $1.92M, a 65.73% decline from fiscal 2023.
- Ollie's Bargain Outlet Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $5.59M, a 596.76% increase from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $10.10M 10-K · filed 2026-03-19 |
| 2025-02-01 | $8.57M 10-K · filed 2026-03-19 |
| 2024-02-03 | $1.92M 10-K · filed 2026-03-19 |
| 2023-01-28 | $5.59M 10-K · filed 2025-03-26 |
| 2022-01-29 | $802.00K 10-K · filed 2024-03-27 |
| 2021-01-30 | $5.87M 10-K · filed 2023-03-24 |
| 2020-02-01 | $3.39M 10-K · filed 2022-03-25 |
| 2019-02-02 | -$901.00K 10-K · filed 2021-03-24 |
| 2018-02-03 | -$29.85M 10-K · filed 2020-03-25 |
| 2017-01-28 | $1.83M 10-K · filed 2019-03-29 |
| 2016-01-30 | -$849.00K 10-K · filed 2018-04-04 |
| 2015-01-31 | -$2.11M 10-K · filed 2017-03-29 |
| 2014-02-01 | -$2.12M 10-K · filed 2016-04-11 |
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