Ollie's Bargain Outlet Holdings (OLLI) Deferred Taxes (2014 - 2026)
Ollie's Bargain Outlet Holdings (OLLI) posted Deferred Taxes of $4.8 million for Q1 2026, up 488.77% sequentially from $810000.0 in Q4 2025, and down 35.34% YoY from $7.4 million in Q1 2025.
Ollie's Bargain Outlet Holdings (OLLI) Deferred Taxes (2014 - 2026) Analysis & Trends
Ollie's Bargain Outlet Holdings has reported Deferred Taxes for 13 years, with the latest figure at $4.8 million in Q1 2026.
- Quarterly Deferred Taxes fell 35.34% year-over-year to $4.8 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $10.1 million (up 17.78% YoY) and the FY2026 annual result came in at $10.1 million, up 17.78% from the prior year.
- Deferred Taxes rose to $4.8 million in Q1 2026 per OLLI's latest filing, from $810000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $7.4 million in Q1 2025 and troughed at -$1.1 million in Q3 2022.
- A 5-year average of $1.5 million and a median of $270000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes slumped 1081.2% in 2022, then soared 1254.36% in 2023.
- Over 5 years, Deferred Taxes stood at $176000.0 in 2022, then sank by 128.98% to -$51000.0 in 2023, then jumped by 629.41% to $270000.0 in 2024, then surged by 200.0% to $810000.0 in 2025, then jumped by 488.77% to $4.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $4.8 million, $810000.0, and $4.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 824.27 Bn | 813.54 Bn | 44.69 Bn | -640.00 Mn |
| 2 | Costco Wholesale | 420.42 Bn | 400.43 Bn | 9.01 Bn | - |
| 3 | Target | 74.99 Bn | 71.45 Bn | 7.38 Bn | 173.00 Mn |
| 4 | Dollar General | 27.11 Bn | 25.76 Bn | 3.41 Bn | -50.55 Mn |
| 5 | Dollar Tree | 25.75 Bn | 24.74 Bn | 1.83 Bn | 110.40 Mn |
| 6 | BJ's Wholesale Club Holdings | 12.37 Bn | 12.34 Bn | 1.03 Bn | 3.17 Mn |
| 7 | Bbb Foods | 6.05 Bn | 5.36 Bn | 250.62 Mn | -2.12 Mn |
| 8 | Pricesmart | 5.24 Bn | 4.92 Bn | 262.22 Mn | -151,000.00 |
| 9 | Ollie's Bargain Outlet Holdings | 4.63 Bn | 4.38 Bn | 275.96 Mn | 1.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 1.98 Mn |
| Jan 31, 2026 | 4.77 Mn |
| Nov 1, 2025 | 810,000.00 |
| Aug 2, 2025 | 4.63 Mn |
| May 3, 2025 | -118,000.00 |
| Feb 1, 2025 | 7.38 Mn |
| Nov 2, 2024 | 270,000.00 |
| Aug 3, 2024 | 1.18 Mn |
| May 4, 2024 | -249,000.00 |
| Feb 3, 2024 | 1.65 Mn |
| Oct 28, 2023 | -51,000.00 |
| Jul 29, 2023 | -182,000.00 |
| Apr 29, 2023 | 500,000.00 |
| Jan 28, 2023 | 6.35 Mn |
| Oct 29, 2022 | 176,000.00 |
| Jul 30, 2022 | -1.15 Mn |
| Apr 30, 2022 | 211,000.00 |
| Jan 29, 2022 | -550,000.00 |
| Oct 30, 2021 | 482,000.00 |
| Jul 31, 2021 | 117,000.00 |