Holley (HLLY-WT) Current Taxes (2021 - 2025)

Holley (HLLY-WT) recorded quarterly Current Taxes of $2.2 million in Q1 2025, down 45.0% quarter-over-quarter from $4.1 million in Q4 2024, and up 40.99% on a YoY basis from $1.6 million in Q1 2024.

Holley (HLLY-WT) Current Taxes (2021 - 2025) Analysis & Trends

Holley's Current Taxes history runs 5 years deep, the most recent figure standing at $2.2 million for Q1 2025.

  • In Q1 2025, Current Taxes rose 40.99% year-over-year to $2.2 million; the TTM figure through Mar 2025 stood at $2.2 million (up 40.99% YoY), while the FY2024 annual figure was $4.1 million, up 174.78% from the prior year.
  • Current Taxes was $2.2 million for Q1 2025 at Holley, down from $4.1 million in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $8.8 million in Q3 2023 to a low of $212000.0 in Q3 2024.
  • Historically, Current Taxes has averaged $3.4 million across 5 years, with a median of $2.2 million in 2025.
  • The sharpest annual moves came in 2022 and 2024: Current Taxes jumped 374.29% in 2022, then slumped 94.88% in 2024.
  • A 5-year view of Current Taxes shows it stood at $1.4 million in 2021, then soared by 374.29% to $6.7 million in 2022, then plunged by 77.98% to $1.5 million in 2023, then jumped by 174.78% to $4.1 million in 2024, then slumped by 45.0% to $2.2 million in 2025.
  • The last three Current Taxes figures came in at $2.2 million (Q1 2025), $4.1 million (Q4 2024), and $212000.0 (Q3 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 O Reilly Automotive 75.10 Bn 74.85 Bn 2.35 Bn 7.00 Mn
2 Autozone 51.89 Bn 51.61 Bn 2.24 Bn 72.34 Mn
3 Borgwarner 15.04 Bn 15.20 Bn 677.00 Mn -
4 Modine Manufacturing 14.67 Bn 14.58 Bn 186.10 Mn -
5 Aptiv 14.58 Bn 11.51 Bn 920.00 Mn -
6 Genuine Parts 13.66 Bn 13.18 Bn 2.34 Bn -
7 Aurora Innovation 11.95 Bn 10.73 Bn -5.00 Mn -
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 129.00 Mn
9 Allison Transmission Holdings 9.76 Bn 9.45 Bn 406.00 Mn 65.00 Mn
10 Holley - - 60.74 Mn -

Historic Data

Download Data
DateValue
Mar 30, 2025 2.23 Mn
Dec 31, 2024 4.05 Mn
Sep 29, 2024 212,000.00
Jun 30, 2024 450,000.00
Mar 31, 2024 1.58 Mn
Dec 31, 2023 1.48 Mn
Oct 1, 2023 4.03 Mn
Jul 2, 2023 8.79 Mn
Apr 2, 2023 6.36 Mn
Dec 31, 2022 6.70 Mn
Dec 31, 2021 1.41 Mn