Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Holley (HLLY) Current Taxes (2021 - 2025)

Holley has reported Current Taxes over the past 5 years, most recently at $2.2 million for Q1 2025.

  • Quarterly results put Current Taxes at $2.2 million for Q1 2025, up 40.99% from a year ago — trailing twelve months through Mar 2025 was $2.2 million (up 40.99% YoY), and the annual figure for FY2024 was $4.1 million, up 174.78%.
  • Current Taxes for Q1 2025 was $2.2 million at Holley, down from $4.1 million in the prior quarter.
  • Over the last five years, Current Taxes for HLLY hit a ceiling of $8.8 million in Q3 2023 and a floor of $212000.0 in Q3 2024.
  • Median Current Taxes over the past 5 years was $2.2 million (2025), compared with a mean of $3.4 million.
  • Biggest five-year swings in Current Taxes: soared 374.29% in 2022 and later plummeted 94.88% in 2024.
  • Holley's Current Taxes stood at $1.4 million in 2021, then skyrocketed by 374.29% to $6.7 million in 2022, then crashed by 77.98% to $1.5 million in 2023, then surged by 174.78% to $4.1 million in 2024, then plummeted by 45.0% to $2.2 million in 2025.
  • The last three reported values for Current Taxes were $2.2 million (Q1 2025), $4.1 million (Q4 2024), and $212000.0 (Q3 2024) per Business Quant data.