Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Ollie's Bargain Outlet Holdings (OLLI) Deferred Taxes (2016 - 2026)

Ollie's Bargain Outlet Holdings (OLLI) has disclosed Deferred Taxes for 13 consecutive years, with $4.8 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 40.77% to $4.8 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $10.1 million through Jan 2026, up 9.17% year-over-year, with the annual reading at $10.1 million for FY2026, 9.17% up from the prior year.
  • Deferred Taxes hit $4.8 million in Q1 2026 for Ollie's Bargain Outlet Holdings, up from $810000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.1 million in Q1 2025 to a low of -$1.1 million in Q3 2022.
  • Historically, Deferred Taxes has averaged $1.5 million across 5 years, with a median of $270000.0 in 2024.
  • Biggest five-year swings in Deferred Taxes: plummeted 1081.2% in 2022 and later soared 1254.36% in 2023.
  • Year by year, Deferred Taxes stood at $176000.0 in 2022, then tumbled by 128.98% to -$51000.0 in 2023, then skyrocketed by 629.41% to $270000.0 in 2024, then surged by 200.0% to $810000.0 in 2025, then skyrocketed by 488.77% to $4.8 million in 2026.
  • Business Quant data shows Deferred Taxes for OLLI at $4.8 million in Q1 2026, $810000.0 in Q4 2025, and $4.6 million in Q3 2025.