Ollie's Bargain Outlet Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$3.46 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-19
- Ollie's Bargain Outlet Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-07-30 was -$400.00K.
- Ollie's Bargain Outlet Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-04-30 was $200.00K.
- Ollie's Bargain Outlet Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-10-30 was -$1.00M.
- Ollie's Bargain Outlet Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-07-31 was -$400.00K.
- Ollie's Bargain Outlet Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2026 was -$3.46M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2026-01-31 | -$3.46M 10-K · filed 2026-03-19 | |||
| 2022-07-30 | -$400.00K 10-Q · filed 2022-09-01 | -$200.00K 10-Q · filed 2022-09-01 | ||
| 2022-04-30 | $200.00K 10-Q · filed 2022-06-08 | |||
| 2021-10-30 | -$1.00M 10-Q · filed 2021-12-07 | -$3.40M 10-Q · filed 2021-12-07 | ||
| 2021-07-31 | -$400.00K 10-Q · filed 2022-09-01 | -$2.50M 10-Q · filed 2022-09-01 | ||
| 2021-05-01 | -$2.10M 10-Q · filed 2022-06-08 | |||
| 2020-10-31 | -$2.00M 10-Q · filed 2021-12-07 | -$33.80M 10-Q · filed 2021-12-07 | ||
| 2020-08-01 | -$30.50M 10-Q · filed 2021-08-31 | -$31.70M 10-Q · filed 2021-08-31 | ||
| 2020-05-02 | -$1.20M 10-Q · filed 2021-06-03 | |||
| 2019-11-02 | -$200.00K 10-Q · filed 2020-12-08 | -$10.00M 10-Q · filed 2020-12-08 | ||
| 2019-08-03 | -$1.70M 10-Q · filed 2020-09-01 | -$9.80M 10-Q · filed 2020-09-01 | ||
| 2019-05-04 | -$8.10M 10-Q · filed 2020-06-03 | |||
| 2018-11-03 | -$3.90M 10-Q · filed 2019-12-12 | -$11.70M 10-Q · filed 2019-12-12 | ||
| 2018-08-04 | -$3.80M 10-Q · filed 2019-09-06 | -$7.70M 10-Q · filed 2019-09-06 | ||
| 2018-05-05 | -$3.90M 10-Q · filed 2019-06-10 | |||
| 2017-10-28 | -$4.70M 10-Q · filed 2018-12-07 | -$9.80M 10-Q · filed 2018-12-07 |
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