Ollie's Bargain Outlet Holdings (OLLI) Deferred Taxes (2014 - 2026)

Ollie's Bargain Outlet Holdings has disclosed Deferred Taxes across 13 years of filings, most recently posting $4.8 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $4.8 million, down 40.77% year-over-year; the trailing twelve-month figure through Jan 2026 was $10.1 million (up 9.17% YoY), and the FY2026 annual result was $10.1 million, up 9.17% from the prior year.
• Deferred Taxes came in at $4.8 million for Q1 2026 at 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.
• The 5-year median for Deferred Taxes is $270000.0 (2024), against an average of $1.5 million.
• Across the five-year window, Deferred Taxes slumped 1081.2% in 2022 and jumped 1254.36% in 2023, its largest moves.
• Ollie's Bargain Outlet Holdings' Deferred Taxes stood at $176000.0 in 2022, then sank by 128.98% to -$51000.0 in 2023, then surged by 629.41% to $270000.0 in 2024, then soared by 200.0% to $810000.0 in 2025, then surged by 488.77% to $4.8 million in 2026.
• The last three Deferred Taxes figures came in at $4.8 million (Q1 2026), $810000.0 (Q4 2025), and $4.6 million (Q3 2025), per Business Quant data.