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Cash Flow Statement
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Ollie's Bargain Outlet Holdings (OLLI) Deferred Taxes (2016 - 2026)

Ollie's Bargain Outlet Holdings' Deferred Taxes history spans 13 years, with the latest figure at $4.8 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 40.77% to $4.8 million in Q1 2026 year-over-year; TTM through Jan 2026 was $10.1 million, a 9.17% increase, with the full-year FY2026 number at $10.1 million, up 9.17% from a year prior.
  • Deferred Taxes hit $4.8 million in Q1 2026 for Ollie's Bargain Outlet Holdings, up from $810000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for OLLI hit a ceiling of $8.1 million in Q1 2025 and a floor 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.
  • Tracing OLLI's Deferred Taxes over 5 years: stood at $176000.0 in 2022, then plummeted by 128.98% to -$51000.0 in 2023, then soared by 629.41% to $270000.0 in 2024, then skyrocketed by 200.0% to $810000.0 in 2025, then soared 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.