Ollie's Bargain Outlet Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2013 to 2023

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 2013 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $61M +$30M +96.3% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-27
2022 $31.1M -$15.8M -33.7% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-27
2021 $46.9M +$11.8M +33.8% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-27
2020 $35.1M +$3.48M +11% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-24
2019 $31.6M +$5.97M +23.3% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-25
2018 $25.6M +$22.7M +786% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-24
2017 $2.89M -$33.6M -92.1% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-25
2016 $36.5M +$14.9M +68.9% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-29
2015 $21.6M +$4.84M +28.9% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-04
2014 $16.8M +$5.49M +48.6% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-29
2013 $11.3M Feb 3, 2013 Feb 1, 2014 10-K 2016-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.