Ollie's Bargain Outlet Holdings, Inc. (OLLI) Deferred State and Local Income Tax Expense (Benefit)

Ollie's Bargain Outlet Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)

Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.29 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-19

• Ollie's Bargain Outlet Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$1.29M, a 291.57% decline from fiscal 2025.
• Ollie's Bargain Outlet Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $676.00K.
• Ollie's Bargain Outlet Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$670.00K.
• Ollie's Bargain Outlet Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.14M, a 462.62% decline from fiscal 2022.