Holley (HLLY-WT) Deferred Taxes (2020 - 2026)

Holley (HLLY-WT) has reported Deferred Taxes for 7 consecutive years, with $765000.0 the latest figure, recorded in Q1 2026.

• In Q1 2026, Deferred Taxes rose 1021.69% year-over-year to $765000.0; the TTM figure through Mar 2026 stood at $10.0 million (up 169.8% YoY), while the FY2025 annual figure was $9.1 million, up 156.65% from the prior year.
• Deferred Taxes came in at $765000.0 for Q1 2026 at Holley, down from $2.9 million in the prior quarter.
• The five-year high for Deferred Taxes was $7.8 million in Q3 2025, with the low at -$8.4 million in Q3 2023.
• Average Deferred Taxes over 5 years is -$1.3 million, with a median of -$1.5 million recorded in 2025.
• Across the five-year window, Deferred Taxes sank 3900.45% in 2023 and soared 1021.69% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at -$7.4 million in 2022, then soared by 150.67% to $3.8 million in 2023, then slumped by 302.15% to -$7.6 million in 2024, then surged by 138.52% to $2.9 million in 2025, then tumbled by 73.93% to $765000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $765000.0, $2.9 million, and $7.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.