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

Holley's Deferred Taxes history runs 7 years deep, the most recent figure standing at $765000.0 for 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 was $765000.0 for Q1 2026 at Holley, down from $2.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $7.8 million in Q3 2025 to a low of -$8.4 million in Q3 2023.
• Historically, Deferred Taxes has averaged -$1.3 million across 5 years, with a median of -$1.5 million in 2025.
• The sharpest annual moves came in 2023 and 2026: Deferred Taxes plunged 3900.45% in 2023, then soared 1021.69% in 2026.
• A 5-year view of Deferred Taxes shows it stood at -$7.4 million in 2022, then soared by 150.67% to $3.8 million in 2023, then sank by 302.15% to -$7.6 million in 2024, then surged by 138.52% to $2.9 million in 2025, then slumped by 73.93% to $765000.0 in 2026.
• The last three Deferred Taxes figures came in at $765000.0 (Q1 2026), $2.9 million (Q4 2025), and $7.8 million (Q3 2025), per Business Quant data.