Ollie's Bargain Outlet Holdings, Inc. Income Tax Expense
Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported Income Tax Expense of $29.16 million for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-02
- Ollie's Bargain Outlet Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-08-01 was $29.16M, a 44.39% increase year-over-year.
- Ollie's Bargain Outlet Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-05-02 was $18.12M, a 35.11% increase year-over-year.
- Ollie's Bargain Outlet Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-01-31 was $28.41M, a 22.33% increase year-over-year.
- Ollie's Bargain Outlet Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-11-01 was $13.77M, a 8.68% increase year-over-year.
- Ollie's Bargain Outlet Holdings, Inc. income tax expense (benefit) for fiscal 2026 was $75.79M, a 14.74% increase from fiscal 2025.
- Ollie's Bargain Outlet Holdings, Inc. income tax expense (benefit) for fiscal 2025 was $66.05M, a 8.20% increase from fiscal 2024.
- Ollie's Bargain Outlet Holdings, Inc. income tax expense (benefit) for fiscal 2024 was $61.05M, a 96.33% increase from fiscal 2023.
- Ollie's Bargain Outlet Holdings, Inc. income tax expense (benefit) for fiscal 2023 was $31.09M, a 33.74% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-01 | $29.16M 10-Q · filed 2026-09-02 | $47.29M 10-Q · filed 2026-09-02 | $75.70M derived: sum of 3 quarters · filed 2026-09-02 | $89.46M derived: sum of 4 quarters · filed 2026-09-02 |
| 2026-05-02 | $18.12M 10-Q · filed 2026-06-03 | $46.53M derived: sum of 2 quarters · filed 2026-06-03 | $60.30M derived: sum of 3 quarters · filed 2026-06-03 | $80.50M derived: sum of 4 quarters · filed 2026-09-02 |
| 2026-01-31 | $28.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $42.18M derived: sum of 2 quarters · filed 2026-03-19 | $62.37M derived: sum of 3 quarters · filed 2026-09-02 | $75.79M 10-K · filed 2026-03-19 |
| 2025-11-01 | $13.77M 10-Q · filed 2025-12-09 | $33.96M derived: sum of 2 quarters · filed 2026-09-02 | $47.38M 10-Q · filed 2025-12-09 | $70.60M derived: sum of 4 quarters · filed 2026-09-02 |
| 2025-08-02 | $20.20M 10-Q · filed 2026-09-02 | $33.61M 10-Q · filed 2026-09-02 | $56.84M derived: sum of 3 quarters · filed 2026-09-02 | $69.50M derived: sum of 4 quarters · filed 2026-09-02 |
| 2025-05-03 | $13.41M 10-Q · filed 2026-06-03 | $36.64M derived: sum of 2 quarters · filed 2026-06-03 | $49.30M derived: sum of 3 quarters · filed 2026-06-03 | $65.01M derived: sum of 4 quarters · filed 2026-06-03 |
| 2025-02-01 | $23.23M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $35.89M derived: sum of 2 quarters · filed 2026-03-19 | $51.60M derived: sum of 3 quarters · filed 2026-03-19 | $66.05M 10-K · filed 2026-03-19 |
| 2024-11-02 | $12.67M 10-Q · filed 2025-12-09 | $28.37M derived: sum of 2 quarters · filed 2025-12-09 | $42.83M 10-Q · filed 2025-12-09 | $68.64M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-08-03 | $15.71M 10-Q · filed 2025-09-03 | $30.16M 10-Q · filed 2025-09-03 | $55.97M derived: sum of 3 quarters · filed 2026-03-19 | $67.22M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-05-04 | $14.46M 10-Q · filed 2025-06-03 | $40.27M derived: sum of 2 quarters · filed 2026-03-19 | $51.51M derived: sum of 3 quarters · filed 2026-03-19 | $65.27M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-02-03 | $25.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $37.05M derived: sum of 2 quarters · filed 2026-03-19 | $50.81M derived: sum of 3 quarters · filed 2026-03-19 | $61.05M 10-K · filed 2026-03-19 |
| 2023-10-28 | $11.24M 10-Q · filed 2024-12-10 | $25.00M derived: sum of 2 quarters · filed 2024-12-10 | $35.23M 10-Q · filed 2024-12-10 | $51.93M derived: sum of 4 quarters · filed 2025-03-26 |
| 2023-07-29 | $13.76M 10-Q · filed 2024-08-29 | $23.99M 10-Q · filed 2024-08-29 | $40.69M derived: sum of 3 quarters · filed 2025-03-26 | $48.00M derived: sum of 4 quarters · filed 2025-03-26 |
| 2023-04-29 | $10.23M 10-Q · filed 2024-06-05 | $26.93M derived: sum of 2 quarters · filed 2025-03-26 | $34.24M derived: sum of 3 quarters · filed 2025-03-26 | $36.81M derived: sum of 4 quarters · filed 2025-03-26 |
| 2023-01-28 | $16.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $24.01M derived: sum of 2 quarters · filed 2025-03-26 | $26.58M derived: sum of 3 quarters · filed 2025-03-26 | $31.09M 10-K · filed 2025-03-26 |
| 2022-10-29 | $7.32M 10-Q · filed 2023-12-06 | $9.89M derived: sum of 2 quarters · filed 2023-12-06 | $14.40M 10-Q · filed 2023-12-06 | $27.03M derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-07-30 | $2.57M 10-Q · filed 2023-08-31 | $7.08M 10-Q · filed 2023-08-31 | $19.71M derived: sum of 3 quarters · filed 2024-03-27 | $26.67M derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-04-30 | $4.51M 10-Q · filed 2023-06-07 | $17.14M derived: sum of 2 quarters · filed 2024-03-27 | $24.10M derived: sum of 3 quarters · filed 2024-03-27 | $35.41M derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-01-29 | $12.63M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $19.59M derived: sum of 2 quarters · filed 2024-03-27 | $30.90M derived: sum of 3 quarters · filed 2024-03-27 | $46.93M 10-K · filed 2024-03-27 |
| 2021-10-30 | $6.96M 10-Q · filed 2022-12-07 | $18.27M derived: sum of 2 quarters · filed 2022-12-07 | $34.30M 10-Q · filed 2022-12-07 | $54.43M derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-07-31 | $11.32M 10-Q · filed 2022-09-01 | $27.34M 10-Q · filed 2022-09-01 | $47.47M derived: sum of 3 quarters · filed 2023-03-24 | $60.15M derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-05-01 | $16.03M 10-Q · filed 2022-06-08 | $36.15M derived: sum of 2 quarters · filed 2023-03-24 | $48.83M derived: sum of 3 quarters · filed 2023-03-24 | $41.50M derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-01-30 | $20.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | $32.81M derived: sum of 2 quarters · filed 2023-03-24 | $25.48M derived: sum of 3 quarters · filed 2023-03-24 | $35.08M 10-K · filed 2023-03-24 |
| 2020-10-31 | $12.68M 10-Q · filed 2021-12-07 | $5.35M derived: sum of 2 quarters · filed 2021-12-07 | $14.96M 10-Q · filed 2021-12-07 | $29.48M derived: sum of 4 quarters · filed 2022-03-25 |
| 2020-08-01 | -$7.33M 10-Q · filed 2021-08-31 | $2.28M 10-Q · filed 2021-08-31 | $16.80M derived: sum of 3 quarters · filed 2022-03-25 | $25.71M derived: sum of 4 quarters · filed 2022-03-25 |
| 2020-05-02 | $9.61M 10-Q · filed 2021-06-03 | $24.13M derived: sum of 2 quarters · filed 2022-03-25 | $33.05M derived: sum of 3 quarters · filed 2022-03-25 | $39.00M derived: sum of 4 quarters · filed 2022-03-25 |
| 2020-02-01 | $14.52M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | $23.44M derived: sum of 2 quarters · filed 2022-03-25 | $29.39M derived: sum of 3 quarters · filed 2022-03-25 | $31.60M 10-K · filed 2022-03-25 |
| 2019-11-02 | $8.92M 10-Q · filed 2020-12-08 | $14.87M derived: sum of 2 quarters · filed 2020-12-08 | $17.08M 10-Q · filed 2020-12-08 | $28.98M derived: sum of 4 quarters · filed 2021-03-24 |
| 2019-08-03 | $5.95M 10-Q · filed 2020-09-01 | $8.16M 10-Q · filed 2020-09-01 | $20.07M derived: sum of 3 quarters · filed 2021-03-24 | $24.16M derived: sum of 4 quarters · filed 2021-03-24 |
| 2019-05-04 | $2.21M 10-Q · filed 2020-06-03 | $14.11M derived: sum of 2 quarters · filed 2021-03-24 | $18.21M derived: sum of 3 quarters · filed 2021-03-24 | $22.95M derived: sum of 4 quarters · filed 2021-03-24 |
| 2019-02-02 | $11.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-24 | $16.00M derived: sum of 2 quarters · filed 2021-03-24 | $20.74M derived: sum of 3 quarters · filed 2021-03-24 | $25.63M 10-K · filed 2021-03-24 |
| 2018-11-03 | $4.10M 10-Q · filed 2019-12-12 | $8.84M derived: sum of 2 quarters · filed 2019-12-12 | $13.73M 10-Q · filed 2019-12-12 | -$3.20M derived: sum of 4 quarters · filed 2020-03-25 |
| 2018-08-04 | $4.74M 10-Q · filed 2019-09-06 | $9.63M 10-Q · filed 2019-09-06 | -$7.30M derived: sum of 3 quarters · filed 2020-03-25 | -$3.10M derived: sum of 4 quarters · filed 2020-03-25 |
| 2018-05-05 | $4.89M 10-Q · filed 2019-06-10 | -$12.04M derived: sum of 2 quarters · filed 2020-03-25 | -$7.83M derived: sum of 3 quarters · filed 2020-03-25 | $1.15M derived: sum of 4 quarters · filed 2020-03-25 |
| 2018-02-03 | -$16.93M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-25 | -$12.73M derived: sum of 2 quarters · filed 2020-03-25 | -$3.74M derived: sum of 3 quarters · filed 2020-03-25 | $2.89M 10-K · filed 2020-03-25 |
| 2017-10-28 | $4.21M 10-Q · filed 2018-12-07 | $13.19M derived: sum of 2 quarters · filed 2018-12-07 | $19.82M 10-Q · filed 2018-12-07 | $34.59M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-07-29 | $8.98M 10-Q · filed 2018-09-07 | $15.62M 10-Q · filed 2018-09-07 | $30.39M derived: sum of 3 quarters · filed 2019-03-29 | $37.17M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-04-29 | $6.64M 10-Q · filed 2018-06-07 | $21.41M derived: sum of 2 quarters · filed 2019-03-29 | $28.19M derived: sum of 3 quarters · filed 2019-03-29 | $35.56M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-01-28 | $14.77M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $21.55M derived: sum of 2 quarters · filed 2019-03-29 | $28.93M derived: sum of 3 quarters · filed 2019-03-29 | $36.49M 10-K · filed 2019-03-29 |
| 2016-10-29 | $6.78M 10-Q · filed 2017-12-07 | $14.16M derived: sum of 2 quarters · filed 2017-12-07 | $21.73M 10-Q · filed 2017-12-07 | $31.48M derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-07-30 | $7.38M 10-Q · filed 2017-09-01 | $14.95M 10-Q · filed 2017-09-01 | $24.70M derived: sum of 3 quarters · filed 2018-04-04 | $28.59M derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-04-30 | $7.57M 10-Q · filed 2017-06-02 | $17.32M derived: sum of 2 quarters · filed 2018-04-04 | $21.21M derived: sum of 3 quarters · filed 2018-04-04 | $24.92M derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-01-30 | $9.75M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-04 | $13.64M derived: sum of 2 quarters · filed 2018-04-04 | $17.36M derived: sum of 3 quarters · filed 2018-04-04 | $21.61M 10-K · filed 2018-04-04 |
| 2015-10-31 | $3.89M 10-Q · filed 2016-12-09 | $7.60M derived: sum of 2 quarters · filed 2016-09-01 | $11.85M 10-Q · filed 2016-12-09 | $19.33M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-08-01 | $3.71M 10-Q · filed 2016-09-01 | $7.97M 10-Q · filed 2016-09-01 | $15.45M derived: sum of 3 quarters · filed 2017-03-29 | $18.47M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-05-02 | $4.25M 10-Q · filed 2016-06-02 | $11.73M derived: sum of 2 quarters · filed 2017-03-29 | $14.75M derived: sum of 3 quarters · filed 2017-03-29 | $18.32M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-01-31 | $7.48M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $10.50M derived: sum of 2 quarters · filed 2017-03-29 | $14.07M derived: sum of 3 quarters · filed 2017-03-29 | $16.76M 10-K · filed 2017-03-29 |
| 2014-11-01 | $3.02M 10-Q · filed 2015-12-10 | $6.59M derived: sum of 2 quarters · filed 2015-12-10 | $9.29M 10-Q · filed 2015-12-10 | |
| 2014-08-02 | $3.57M 10-Q · filed 2015-09-11 | $6.26M 10-Q · filed 2015-09-11 | ||
| 2014-02-01 | $11.28M 10-K · filed 2016-04-11 |
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