Holley (HLLY-WT) Non-Current Deferred Tax Liability (2020 - 2026)

Holley's Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $48.0 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 28.61% year-over-year to $48.0 million; the TTM figure through Mar 2026 stood at $48.0 million (up 28.61% YoY), while the FY2025 annual figure was $46.5 million, up 24.47% from the prior year.
• Non-Current Deferred Tax Liability was $48.0 million for Q1 2026 at Holley, up from $46.5 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $69.0 million in Q3 2022 to a low of $35.8 million in Q2 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $50.8 million across 5 years, with a median of $48.6 million in 2024.
• The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability tumbled 30.79% in 2023, then gained 28.61% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $58.4 million in 2022, then decreased by 8.3% to $53.5 million in 2023, then tumbled by 30.17% to $37.4 million in 2024, then grew by 24.47% to $46.5 million in 2025, then gained by 3.1% to $48.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $48.0 million (Q1 2026), $46.5 million (Q4 2025), and $43.6 million (Q3 2025), per Business Quant data.