Ollie's Bargain Outlet Holdings, Inc. Deferred Income Tax Expense (Benefit)
Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported Deferred Income Tax Expense (Benefit) of $4.81 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-02
- Ollie's Bargain Outlet Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $2.83M, a 38.97% decline year-over-year.
- Ollie's Bargain Outlet Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $1.98M.
- Ollie's Bargain Outlet Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $3.47M, a 56.85% decline year-over-year.
- Ollie's Bargain Outlet Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was $810.00K, a 200.00% increase year-over-year.
- Ollie's Bargain Outlet Holdings, Inc. deferred income tax expense (benefit) for fiscal 2026 was $8.80M, a 4.83% decline from fiscal 2025.
- Ollie's Bargain Outlet Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was $9.25M, a 642.73% increase from fiscal 2024.
- Ollie's Bargain Outlet Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was $1.25M, a 72.04% decline from fiscal 2023.
- Ollie's Bargain Outlet Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $4.45M, a 299.37% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-01 | $2.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-02 | $4.81M 10-Q · filed 2026-09-02 | $8.28M derived: sum of 3 quarters · filed 2026-09-02 | $9.09M derived: sum of 4 quarters · filed 2026-09-02 |
| 2026-05-02 | $1.98M 10-Q · filed 2026-06-03 | $5.46M derived: sum of 2 quarters · filed 2026-06-03 | $6.26M derived: sum of 3 quarters · filed 2026-06-03 | $10.90M derived: sum of 4 quarters · filed 2026-09-02 |
| 2026-01-31 | $3.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $4.28M derived: sum of 2 quarters · filed 2026-03-19 | $8.92M derived: sum of 3 quarters · filed 2026-09-02 | $8.80M 10-K · filed 2026-03-19 |
| 2025-11-01 | $810.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | $5.44M derived: sum of 2 quarters · filed 2026-09-02 | $5.33M 10-Q · filed 2025-12-09 | $13.38M derived: sum of 4 quarters · filed 2026-09-02 |
| 2025-08-02 | $4.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-02 | $4.52M 10-Q · filed 2026-09-02 | $12.57M derived: sum of 3 quarters · filed 2026-09-02 | $12.84M derived: sum of 4 quarters · filed 2026-09-02 |
| 2025-05-03 | -$118.00K 10-Q · filed 2026-06-03 | $7.93M derived: sum of 2 quarters · filed 2026-06-03 | $8.20M derived: sum of 3 quarters · filed 2026-06-03 | $9.38M derived: sum of 4 quarters · filed 2026-06-03 |
| 2025-02-01 | $8.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $8.32M derived: sum of 2 quarters · filed 2026-03-19 | $9.50M derived: sum of 3 quarters · filed 2026-03-19 | $9.25M 10-K · filed 2026-03-19 |
| 2024-11-02 | $270.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | $1.45M derived: sum of 2 quarters · filed 2025-12-09 | $1.20M 10-Q · filed 2025-12-09 | $2.17M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-08-03 | $1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-03 | $926.00K 10-Q · filed 2025-09-03 | $1.90M derived: sum of 3 quarters · filed 2026-03-19 | $1.85M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-05-04 | -$249.00K 10-Q · filed 2025-06-03 | $729.00K derived: sum of 2 quarters · filed 2026-03-19 | $678.00K derived: sum of 3 quarters · filed 2026-03-19 | $496.00K derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-02-03 | $978.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $927.00K derived: sum of 2 quarters · filed 2026-03-19 | $745.00K derived: sum of 3 quarters · filed 2026-03-19 | $1.25M 10-K · filed 2026-03-19 |
| 2023-10-28 | -$51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-10 | -$233.00K derived: sum of 2 quarters · filed 2024-12-10 | $267.00K 10-Q · filed 2024-12-10 | $5.48M derived: sum of 4 quarters · filed 2025-03-26 |
| 2023-07-29 | -$182.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-29 | $318.00K 10-Q · filed 2024-08-29 | $5.53M derived: sum of 3 quarters · filed 2025-03-26 | $5.71M derived: sum of 4 quarters · filed 2025-03-26 |
| 2023-04-29 | $500.00K 10-Q · filed 2024-06-05 | $5.71M derived: sum of 2 quarters · filed 2025-03-26 | $5.89M derived: sum of 3 quarters · filed 2025-03-26 | $4.74M derived: sum of 4 quarters · filed 2025-03-26 |
| 2023-01-28 | $5.21M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $5.39M derived: sum of 2 quarters · filed 2025-03-26 | $4.24M derived: sum of 3 quarters · filed 2025-03-26 | $4.45M 10-K · filed 2025-03-26 |
| 2022-10-29 | $176.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-06 | -$972.00K derived: sum of 2 quarters · filed 2023-12-06 | -$761.00K 10-Q · filed 2023-12-06 | -$998.00K derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-07-30 | -$1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-31 | -$937.00K 10-Q · filed 2023-08-31 | -$1.17M derived: sum of 3 quarters · filed 2024-03-27 | -$692.00K derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-04-30 | $211.00K 10-Q · filed 2023-06-07 | -$26.00K derived: sum of 2 quarters · filed 2024-03-27 | $456.00K derived: sum of 3 quarters · filed 2024-03-27 | $573.00K derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-01-29 | -$237.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $245.00K derived: sum of 2 quarters · filed 2024-03-27 | $362.00K derived: sum of 3 quarters · filed 2024-03-27 | $1.11M 10-K · filed 2024-03-27 |
| 2021-10-30 | $482.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-07 | $599.00K derived: sum of 2 quarters · filed 2022-12-07 | $1.35M 10-Q · filed 2022-12-07 | $1.79M derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-07-31 | $117.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-01 | $870.00K 10-Q · filed 2022-09-01 | $1.31M derived: sum of 3 quarters · filed 2023-03-24 | $1.68M derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-05-01 | $753.00K 10-Q · filed 2022-06-08 | $1.20M derived: sum of 2 quarters · filed 2023-03-24 | $1.56M derived: sum of 3 quarters · filed 2023-03-24 | $6.62M derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-01-30 | $442.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | $810.00K derived: sum of 2 quarters · filed 2023-03-24 | $5.87M derived: sum of 3 quarters · filed 2023-03-24 | $5.66M 10-K · filed 2023-03-24 |
| 2020-10-31 | $368.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-07 | $5.43M derived: sum of 2 quarters · filed 2021-12-07 | $5.22M 10-Q · filed 2021-12-07 | $8.57M derived: sum of 4 quarters · filed 2022-03-25 |
| 2020-08-01 | $5.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-31 | $4.85M 10-Q · filed 2021-08-31 | $8.21M derived: sum of 3 quarters · filed 2022-03-25 | $8.85M derived: sum of 4 quarters · filed 2022-03-25 |
| 2020-05-02 | -$207.00K 10-Q · filed 2021-06-03 | $3.15M derived: sum of 2 quarters · filed 2022-03-25 | $3.79M derived: sum of 3 quarters · filed 2022-03-25 | $3.57M derived: sum of 4 quarters · filed 2022-03-25 |
| 2020-02-01 | $3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | $4.00M derived: sum of 2 quarters · filed 2022-03-25 | $3.77M derived: sum of 3 quarters · filed 2022-03-25 | $3.79M 10-K · filed 2022-03-25 |
| 2019-11-02 | $646.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-08 | $420.00K derived: sum of 2 quarters · filed 2020-12-08 | $431.00K 10-Q · filed 2020-12-08 | -$537.00K derived: sum of 4 quarters · filed 2021-03-24 |
| 2019-08-03 | -$226.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-01 | -$215.00K 10-Q · filed 2020-09-01 | -$1.18M derived: sum of 3 quarters · filed 2021-03-24 | -$1.82M derived: sum of 4 quarters · filed 2021-03-24 |
| 2019-05-04 | $11.00K 10-Q · filed 2020-06-03 | -$957.00K derived: sum of 2 quarters · filed 2021-03-24 | -$1.59M derived: sum of 3 quarters · filed 2021-03-24 | -$1.50M derived: sum of 4 quarters · filed 2021-03-24 |
| 2019-02-02 | -$968.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-24 | -$1.60M derived: sum of 2 quarters · filed 2021-03-24 | -$1.51M derived: sum of 3 quarters · filed 2021-03-24 | -$1.57M 10-K · filed 2021-03-24 |
| 2018-11-03 | -$633.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-12 | -$543.00K derived: sum of 2 quarters · filed 2019-12-12 | -$600.00K 10-Q · filed 2019-12-12 | -$29.71M derived: sum of 4 quarters · filed 2020-03-25 |
| 2018-08-04 | $90.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-06 | $33.00K 10-Q · filed 2019-09-06 | -$29.08M derived: sum of 3 quarters · filed 2020-03-25 | -$28.67M derived: sum of 4 quarters · filed 2020-03-25 |
| 2018-05-05 | -$57.00K 10-Q · filed 2019-06-10 | -$29.17M derived: sum of 2 quarters · filed 2020-03-25 | -$28.76M derived: sum of 3 quarters · filed 2020-03-25 | -$29.52M derived: sum of 4 quarters · filed 2020-03-25 |
| 2018-02-03 | -$29.11M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-25 | -$28.70M derived: sum of 2 quarters · filed 2020-03-25 | -$29.46M derived: sum of 3 quarters · filed 2020-03-25 | -$30.32M 10-K · filed 2020-03-25 |
| 2017-10-28 | $411.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-07 | -$349.00K derived: sum of 2 quarters · filed 2018-12-07 | -$1.21M 10-Q · filed 2018-12-07 | $1.84M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-07-29 | -$760.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-07 | -$1.62M 10-Q · filed 2018-09-07 | $1.43M derived: sum of 3 quarters · filed 2019-03-29 | $1.83M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-04-29 | -$864.00K 10-Q · filed 2018-06-07 | $2.19M derived: sum of 2 quarters · filed 2019-03-29 | $2.59M derived: sum of 3 quarters · filed 2019-03-29 | $1.57M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-01-28 | $3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $3.46M derived: sum of 2 quarters · filed 2019-03-29 | $2.44M derived: sum of 3 quarters · filed 2019-03-29 | $1.87M 10-K · filed 2019-03-29 |
| 2016-10-29 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-07 | -$621.00K derived: sum of 2 quarters · filed 2017-12-07 | -$1.19M 10-Q · filed 2017-12-07 | -$944.00K derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-07-30 | -$1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-01 | -$1.59M 10-Q · filed 2017-09-01 | -$1.34M derived: sum of 3 quarters · filed 2018-04-04 | -$1.61M derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-04-30 | -$568.00K 10-Q · filed 2017-06-02 | -$323.00K derived: sum of 2 quarters · filed 2018-04-04 | -$593.00K derived: sum of 3 quarters · filed 2018-04-04 | -$1.70M derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-01-30 | $245.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-04 | -$25.00K derived: sum of 2 quarters · filed 2018-04-04 | -$1.13M derived: sum of 3 quarters · filed 2018-04-04 | -$1.73M 10-K · filed 2018-04-04 |
| 2015-10-31 | -$270.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-09 | -$1.38M derived: sum of 2 quarters · filed 2016-12-09 | -$1.98M 10-Q · filed 2016-12-09 | -$3.50M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-08-01 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-01 | -$1.71M 10-Q · filed 2016-09-01 | -$3.23M derived: sum of 3 quarters · filed 2017-03-29 | -$3.85M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-05-02 | -$601.00K 10-Q · filed 2016-06-02 | -$2.13M derived: sum of 2 quarters · filed 2017-03-29 | -$2.74M derived: sum of 3 quarters · filed 2017-03-29 | |
| 2015-01-31 | -$1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | -$2.14M derived: sum of 2 quarters · filed 2017-03-29 | -$3.42M 10-K · filed 2017-03-29 | |
| 2014-11-01 | -$616.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-10 | -$1.89M 10-Q · filed 2015-12-10 | ||
| 2014-08-02 | -$1.28M 10-Q · filed 2015-09-11 | |||
| 2014-02-01 | -$3.21M 10-K · filed 2016-04-11 |
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