Income Tax Expense (Benefit) of Ollie's Bargain Outlet Holdings, Inc. from 01 Feb 2014 to 01 Nov 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Ollie's Bargain Outlet Holdings, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 01 Feb 2014 to 01 Nov 2025.
Ollie's Bargain Outlet Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 01 Nov 2025 was $13,766,000, a 8.7% increase year-over-year.
Ollie's Bargain Outlet Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 01 Nov 2025 was $70,603,000, a 2.9% increase year-over-year.
Ollie's Bargain Outlet Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $66,052,000, a 8.2% increase from 2023.
Ollie's Bargain Outlet Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $61,046,000, a 96% increase from 2022.
Ollie's Bargain Outlet Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $31,093,000, a 34% decline from 2021.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

Ollie's Bargain Outlet Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$70,603,000	$13,766,000	+$1,100,000	+8.7%	03 Aug 2025	01 Nov 2025	10-Q	09 Dec 2025	2025	Q3
Q2 2025	$69,503,000	$20,198,000	+$4,493,000	+29%	04 May 2025	02 Aug 2025	10-Q	03 Sep 2025	2025	Q2
Q1 2025	$65,010,000	$13,414,000	-$1,042,000	-7.2%	02 Feb 2025	03 May 2025	10-Q	03 Jun 2025	2025	Q1
Q4 2024	$66,052,000	$23,225,000	-$2,586,000	-10%	03 Nov 2024	01 Feb 2025	10-K	26 Mar 2025	2025	FY
Q3 2024	$68,638,000	$12,666,000	+$1,423,000	+13%	04 Aug 2024	02 Nov 2024	10-Q	09 Dec 2025	2025	Q3
Q2 2024	$67,215,000	$15,705,000	+$1,947,000	+14%	05 May 2024	03 Aug 2024	10-Q	03 Sep 2025	2025	Q2
Q1 2024	$65,268,000	$14,456,000	+$4,222,000	+41%	04 Feb 2024	04 May 2024	10-Q	03 Jun 2025	2025	Q1
Q4 2023	$61,046,000	$25,811,000	+$9,118,000	+55%	29 Oct 2023	03 Feb 2024	10-K	26 Mar 2025	2025	FY
Q3 2023	$51,928,000	$11,243,000	+$3,927,000	+54%	30 Jul 2023	28 Oct 2023	10-Q	10 Dec 2024	2024	Q3
Q2 2023	$48,001,000	$13,758,000	+$11,187,000	+435%	30 Apr 2023	29 Jul 2023	10-Q	29 Aug 2024	2024	Q2
Q1 2023	$36,814,000	$10,234,000	+$5,721,000	+127%	29 Jan 2023	29 Apr 2023	10-Q	05 Jun 2024	2024	Q1
Q4 2022	$31,093,000	$16,693,000	+$4,066,000	+32%	30 Oct 2022	28 Jan 2023	10-K	26 Mar 2025	2025	FY
Q3 2022	$27,027,000	$7,316,000	+$358,000	+5.1%	31 Jul 2022	29 Oct 2022	10-Q	06 Dec 2023	2023	Q3
Q2 2022	$26,669,000	$2,571,000	-$8,746,000	-77%	01 May 2022	30 Jul 2022	10-Q	31 Aug 2023	2023	Q2
Q1 2022	$35,415,000	$4,513,000	-$11,513,000	-72%	30 Jan 2022	30 Apr 2022	10-Q	07 Jun 2023	2023	Q1
Q4 2021	$46,928,000	$12,627,000	-$7,498,000	-37%	31 Oct 2021	29 Jan 2022	10-K	27 Mar 2024	2024	FY
Q3 2021	$54,426,000	$6,958,000	-$5,723,000	-45%	01 Aug 2021	30 Oct 2021	10-Q	07 Dec 2022	2022	Q3
Q2 2021	$60,149,000	$11,317,000	+$18,648,000		02 May 2021	31 Jul 2021	10-Q	01 Sep 2022	2022	Q2
Q1 2021	$41,501,000	$16,026,000	+$6,419,000	+67%	31 Jan 2021	01 May 2021	10-Q	08 Jun 2022	2022	Q1
Q4 2020	$35,082,000	$20,125,000	+$5,606,000	+39%	01 Nov 2020	30 Jan 2021	10-K	24 Mar 2023	2022	FY
Q3 2020	$29,476,000	$12,681,000	+$3,762,000	+42%	02 Aug 2020	31 Oct 2020	10-Q	07 Dec 2021	2021	Q3
Q2 2020	$25,714,000	$7,331,000	-$13,284,000	-223%	03 May 2020	01 Aug 2020	10-Q	31 Aug 2021	2021	Q2
Q1 2020	$38,998,000	$9,607,000	+$7,395,000	+334%	02 Feb 2020	02 May 2020	10-Q	03 Jun 2021	2021	Q1
Q4 2019	$31,603,000	$14,519,000	+$2,619,000	+22%	03 Nov 2019	01 Feb 2020	10-K	25 Mar 2022	2021	FY
Q3 2019	$28,984,000	$8,919,000	+$4,819,000	+118%	04 Aug 2019	02 Nov 2019	10-Q	08 Dec 2020	2020	Q3
Q2 2019	$24,165,000	$5,953,000	+$1,216,000	+26%	05 May 2019	03 Aug 2019	10-Q	01 Sep 2020	2020	Q2
Q1 2019	$22,949,000	$2,212,000	-$2,681,000	-55%	03 Feb 2019	04 May 2019	10-Q	03 Jun 2020	2020	Q1
Q4 2018	$25,630,000	$11,900,000	+$28,831,000		04 Nov 2018	02 Feb 2019	10-K	24 Mar 2021	2020	FY
Q3 2018	$3,201,000	$4,100,000	-$105,000	-2.5%	05 Aug 2018	03 Nov 2018	10-Q	12 Dec 2019	2019	Q3
Q2 2018	$3,096,000	$4,737,000	-$4,245,000	-47%	06 May 2018	04 Aug 2018	10-Q	06 Sep 2019	2019	Q2
Q1 2018	$1,149,000	$4,893,000	-$1,744,000	-26%	04 Feb 2018	05 May 2018	10-Q	10 Jun 2019	2019	Q1
Q4 2017	$2,893,000	$16,931,000	-$31,699,000	-215%	29 Oct 2017	03 Feb 2018	10-K	25 Mar 2020	2019	FY
Q3 2017	$34,592,000	$4,205,000	-$2,576,000	-38%	30 Jul 2017	28 Oct 2017	10-Q	07 Dec 2018	2018	Q3
Q2 2017	$37,168,000	$8,982,000	+$1,603,000	+22%	30 Apr 2017	29 Jul 2017	10-Q	07 Sep 2018	2018	Q2
Q1 2017	$35,565,000	$6,637,000	-$930,000	-12%	29 Jan 2017	29 Apr 2017	10-Q	07 Jun 2018	2018	Q1
Q4 2016	$36,495,000	$14,768,000	+$5,015,000	+51%	30 Oct 2016	28 Jan 2017	10-K	29 Mar 2019	2018	FY
Q3 2016	$31,480,000	$6,781,000	+$2,894,000	+74%	31 Jul 2016	29 Oct 2016	10-Q	07 Dec 2017	2017	Q3
Q2 2016	$28,586,000	$7,379,000	+$3,664,000	+99%	01 May 2016	30 Jul 2016	10-Q	01 Sep 2017	2017	Q2
Q1 2016	$24,922,000	$7,567,000	+$3,315,000	+78%	31 Jan 2016	30 Apr 2016	10-Q	02 Jun 2017	2017	Q1
Q4 2015	$21,607,000	$9,753,000			01 Nov 2015	30 Jan 2016	10-K	04 Apr 2018	2017	FY
Q3 2015		$3,887,000	+$865,000	+29%	01 Aug 2015	31 Oct 2015	10-Q	10 Dec 2015	2015	Q3
Q2 2015		$3,715,000	+$148,000	+4.1%	03 May 2015	01 Aug 2015	10-Q	01 Sep 2016	2016	Q2
Q1 2015		$4,252,000			01 Feb 2015	02 May 2015	10-Q	02 Jun 2016	2016	Q1
Q3 2014		$3,022,000			03 Aug 2014	01 Nov 2014	10-Q	10 Dec 2015	2015	Q3
Q2 2014		$3,567,000			04 May 2014	02 Aug 2014	10-Q	11 Sep 2015	2015	Q2

Ollie's Bargain Outlet Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$66,052,000	+$5,006,000	+8.2%	04 Feb 2024	01 Feb 2025	10-K	26 Mar 2025	2025	FY
2023	$61,046,000	+$29,953,000	+96%	29 Jan 2023	03 Feb 2024	10-K	26 Mar 2025	2025	FY
2022	$31,093,000	-$15,835,000	-34%	30 Jan 2022	28 Jan 2023	10-K	26 Mar 2025	2025	FY
2021	$46,928,000	+$11,846,000	+34%	31 Jan 2021	29 Jan 2022	10-K	27 Mar 2024	2024	FY
2020	$35,082,000	+$3,479,000	+11%	02 Feb 2020	30 Jan 2021	10-K	24 Mar 2023	2022	FY
2019	$31,603,000	+$5,973,000	+23%	03 Feb 2019	01 Feb 2020	10-K	25 Mar 2022	2021	FY
2018	$25,630,000	+$22,737,000	+786%	04 Feb 2018	02 Feb 2019	10-K	24 Mar 2021	2020	FY
2017	$2,893,000	-$33,602,000	-92%	29 Jan 2017	03 Feb 2018	10-K	25 Mar 2020	2019	FY
2016	$36,495,000	+$14,888,000	+69%	31 Jan 2016	28 Jan 2017	10-K	29 Mar 2019	2018	FY
2015	$21,607,000	+$4,844,000	+29%	01 Feb 2015	30 Jan 2016	10-K	04 Apr 2018	2017	FY
2014	$16,763,000	+$5,486,000	+49%	02 Feb 2014	31 Jan 2015	10-K	29 Mar 2017	2016	FY
2013	$11,277,000			03 Feb 2013	01 Feb 2014	10-K	11 Apr 2016	2015	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.