Holley (HLLY) Deferred Taxes (2020 - 2026)
Holley (HLLY) posted quarterly Deferred Taxes of $765000.0 for Q1 2026, up 1021.69% year-over-year from $68200.9 in Q1 2025, and down 73.93% quarter-over-quarter from $2.9 million in Q4 2025.
Holley (HLLY) Deferred Taxes (2020 - 2026) Analysis & Trends
Holley's Deferred Taxes history runs 7 years deep, the most recent figure standing at $765000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 1021.69% year-over-year to $765000.0; the TTM figure through Mar 2026 stood at $10.0 million (up 169.8% YoY), while the FY2025 annual figure was $9.1 million, up 156.65% from the prior year.
- Deferred Taxes for Q1 2026 stood at $765000.0, down from $2.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $7.8 million in Q3 2025, with the low at -$8.4 million in Q3 2023.
- The 5-year median for Deferred Taxes is -$1.5 million (2025), against an average of -$1.3 million.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes tumbled 3900.45% in 2023, then surged 1021.69% in 2026.
- Holley's Deferred Taxes stood at -$7.4 million in 2022, then surged by 150.67% to $3.8 million in 2023, then plunged by 302.15% to -$7.6 million in 2024, then jumped by 138.52% to $2.9 million in 2025, then sank by 73.93% to $765000.0 in 2026.
- Business Quant data shows HLLY's Deferred Taxes at $765000.0 in Q1 2026, $2.9 million in Q4 2025, and $7.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Holley | 371.08 Mn | 302.06 Mn | 70.54 Mn | -619,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | -619,000.00 |
| Mar 29, 2026 | 765,000.00 |
| Dec 31, 2025 | 2.93 Mn |
| Sep 28, 2025 | 7.81 Mn |
| Jun 29, 2025 | -1.51 Mn |
| Mar 30, 2025 | -83,000.00 |
| Dec 31, 2024 | -7.62 Mn |
| Sep 29, 2024 | -3.63 Mn |
| Jun 30, 2024 | -2.99 Mn |
| Mar 31, 2024 | -1.91 Mn |
| Dec 31, 2023 | 3.77 Mn |
| Oct 1, 2023 | 2.05 Mn |
| Jul 2, 2023 | -8.36 Mn |
| Apr 2, 2023 | -2.30 Mn |
| Dec 31, 2022 | -7.44 Mn |
| Oct 2, 2022 | -3.13 Mn |
| Jul 3, 2022 | 220,000.00 |
| Apr 3, 2022 | -1.31 Mn |
| Dec 31, 2021 | -902,000.00 |
| Sep 26, 2021 | -352,000.00 |