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

Holley (HLLY-WT) has reported Tax Provisions for 7 consecutive years, with $1.9 million the latest figure, recorded in 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 came in at $1.9 million for Q1 2026 at Holley, down from $3.6 million in the prior quarter.
• The five-year high for Tax Provisions was $7.2 million in Q2 2022, with the low at -$4.4 million in Q4 2022.
• Average Tax Provisions over 5 years is $1.6 million, with a median of $1.9 million recorded in 2026.
• Across the five-year window, Tax Provisions slumped 241.43% in 2022 and jumped 255.54% in 2023, its largest moves.
• Year by year, Tax Provisions stood at -$4.4 million in 2022, then surged by 232.52% to $5.8 million in 2023, then plunged by 146.68% to -$2.7 million in 2024, then surged by 233.46% to $3.6 million in 2025, then slumped by 47.95% to $1.9 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $1.9 million, $3.6 million, and $1.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.