Holley (HLLY-WT) Tax Provisions (2020 - 2026)

Holley's Tax Provisions history runs 7 years deep, the most recent figure standing at $1.9 million for Q1 2026.

• In Q1 2026, Tax Provisions rose 74.63% year-over-year to $1.9 million; the TTM figure through Mar 2026 stood at $10.3 million (up 1069.85% YoY), while the FY2025 annual figure was $9.5 million, up 412.66% from the prior year.
• Tax Provisions was $1.9 million for Q1 2026 at Holley, down from $3.6 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $7.2 million in Q2 2022 to a low of -$4.4 million in Q4 2022.
• Historically, Tax Provisions has averaged $1.6 million across 5 years, with a median of $1.9 million in 2026.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions sank 241.43% in 2022, then jumped 255.54% in 2023.
• A 5-year view of Tax Provisions shows it stood at -$4.4 million in 2022, then surged by 232.52% to $5.8 million in 2023, then tumbled by 146.68% to -$2.7 million in 2024, then surged by 233.46% to $3.6 million in 2025, then sank by 47.95% to $1.9 million in 2026.
• The last three Tax Provisions figures came in at $1.9 million (Q1 2026), $3.6 million (Q4 2025), and $1.3 million (Q3 2025), per Business Quant data.