Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Holley (HLLY-WT) Tax Provisions (2020 - 2025)

Historic Tax Provisions for Holley (HLLY-WT) over the last 6 years, with Q3 2025 value amounting to $1.3 million.

  • Holley's Tax Provisions rose 18551.21% to $1.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was $19.3 million, marking a year-over-year increase of 25240.18%. This contributed to the annual value of $13.1 million for FY2024, which is 313.63% down from last year.
  • Holley's Tax Provisions amounted to $1.3 million in Q3 2025, which was up 18551.21% from $3.5 million recorded in Q2 2025.
  • Holley's Tax Provisions' 5-year high stood at $13.4 million during Q4 2024, with a 5-year trough of -$3.3 million in Q3 2021.
  • In the last 5 years, Holley's Tax Provisions had a median value of $3.0 million in 2022 and averaged $3.1 million.
  • Its Tax Provisions has fluctuated over the past 5 years, first surged by 48240.96% in 2021, then plummeted by 17093.69% in 2024.
  • Holley's Tax Provisions (Quarter) stood at $3.2 million in 2021, then skyrocketed by 126.62% to $7.2 million in 2022, then dropped by 19.44% to $5.8 million in 2023, then skyrocketed by 132.03% to $13.4 million in 2024, then plummeted by 90.56% to $1.3 million in 2025.
  • Its last three reported values are $1.3 million in Q3 2025, $3.5 million for Q2 2025, and $1.1 million during Q1 2025.