Ollie's Bargain Outlet Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2014 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q3 2024.
  • Ollie's Bargain Outlet Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was $12.7M, a 12.7% increase year-over-year.
  • Ollie's Bargain Outlet Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was $68.6M, a 32.2% increase year-over-year.
  • Ollie's Bargain Outlet Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $61M, a 96.3% increase from 2022.
  • Ollie's Bargain Outlet Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $31.1M, a 33.7% decline from 2021.
  • Ollie's Bargain Outlet Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $46.9M, a 33.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $68.6M $12.7M +$1.42M +12.7% Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-10
Q2 2024 $67.2M $15.7M +$1.95M +14.2% May 5, 2024 Aug 3, 2024 10-Q 2024-08-29
Q1 2024 $65.3M $14.5M +$4.22M +41.3% Feb 4, 2024 May 4, 2024 10-Q 2024-06-05
Q4 2023 $61M $25.8M +$9.12M +54.6% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-27
Q3 2023 $51.9M $11.2M +$3.93M +53.7% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-10
Q2 2023 $48M $13.8M +$11.2M +435% Apr 30, 2023 Jul 29, 2023 10-Q 2024-08-29
Q1 2023 $36.8M $10.2M +$5.72M +127% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-05
Q4 2022 $31.1M $16.7M +$4.07M +32.2% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-27
Q3 2022 $27M $7.32M +$358K +5.15% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-06
Q2 2022 $26.7M $2.57M -$8.75M -77.3% May 1, 2022 Jul 30, 2022 10-Q 2023-08-31
Q1 2022 $35.4M $4.51M -$11.5M -71.8% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q4 2021 $46.9M $12.6M -$7.5M -37.3% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-27
Q3 2021 $54.4M $6.96M -$5.72M -45.1% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-07
Q2 2021 $60.1M $11.3M +$18.6M May 2, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $41.5M $16M +$6.42M +66.8% Jan 31, 2021 May 1, 2021 10-Q 2022-06-08
Q4 2020 $35.1M $20.1M +$5.61M +38.6% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-24
Q3 2020 $29.5M $12.7M +$3.76M +42.2% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-07
Q2 2020 $25.7M -$7.33M -$13.3M -223% May 3, 2020 Aug 1, 2020 10-Q 2021-08-31
Q1 2020 $39M $9.61M +$7.4M +334% Feb 2, 2020 May 2, 2020 10-Q 2021-06-03
Q4 2019 $31.6M $14.5M +$2.62M +22% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-25
Q3 2019 $29M $8.92M +$4.82M +118% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-08
Q2 2019 $24.2M $5.95M +$1.22M +25.7% May 5, 2019 Aug 3, 2019 10-Q 2020-09-01
Q1 2019 $22.9M $2.21M -$2.68M -54.8% Feb 3, 2019 May 4, 2019 10-Q 2020-06-03
Q4 2018 $25.6M $11.9M +$28.8M Nov 4, 2018 Feb 2, 2019 10-K 2021-03-24
Q3 2018 -$3.2M $4.1M -$105K -2.5% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-12
Q2 2018 -$3.1M $4.74M -$4.25M -47.3% May 6, 2018 Aug 4, 2018 10-Q 2019-09-06
Q1 2018 $1.15M $4.89M -$1.74M -26.3% Feb 4, 2018 May 5, 2018 10-Q 2019-06-10
Q4 2017 $2.89M -$16.9M -$31.7M -215% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-25
Q3 2017 $34.6M $4.21M -$2.58M -38% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-07
Q2 2017 $37.2M $8.98M +$1.6M +21.7% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-07
Q1 2017 $35.6M $6.64M -$930K -12.3% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-07
Q4 2016 $36.5M $14.8M +$5.02M +51.4% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-29
Q3 2016 $31.5M $6.78M +$2.89M +74.5% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-07
Q2 2016 $28.6M $7.38M +$3.66M +98.6% May 1, 2016 Jul 30, 2016 10-Q 2017-09-01
Q1 2016 $24.9M $7.57M +$3.32M +78% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-02
Q4 2015 $21.6M $9.75M Nov 1, 2015 Jan 30, 2016 10-K 2018-04-04
Q3 2015 $3.89M +$865K +28.6% Aug 1, 2015 Oct 31, 2015 10-Q 2015-12-10
Q2 2015 $3.72M +$148K +4.15% May 3, 2015 Aug 1, 2015 10-Q 2016-09-01
Q1 2015 $4.25M Feb 1, 2015 May 2, 2015 10-Q 2016-06-02
Q3 2014 $3.02M Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-10
Q2 2014 $3.57M May 4, 2014 Aug 2, 2014 10-Q 2015-09-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.