Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
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Holley (HLLY) Deferred Taxes (2020 - 2025)

Holley (HLLY) has 6 years of Deferred Taxes data on record, last reported at $7.8 million in Q3 2025.

  • For Q3 2025, Deferred Taxes rose 314.97% year-over-year to $7.8 million; the TTM value through Sep 2025 reached -$1.4 million, up 70.58%, while the annual FY2024 figure was -$16.2 million, 233.15% down from the prior year.
  • Deferred Taxes reached $7.8 million in Q3 2025 per HLLY's latest filing, up from -$1.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.8 million in Q3 2025 and bottomed at -$8.4 million in Q3 2023.
  • Average Deferred Taxes over 5 years is -$1.4 million, with a median of -$1.3 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: plummeted 3900.45% in 2023, then skyrocketed 314.97% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$902000.0 in 2021, then tumbled by 724.39% to -$7.4 million in 2022, then soared by 150.67% to $3.8 million in 2023, then tumbled by 302.15% to -$7.6 million in 2024, then soared by 202.53% to $7.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $7.8 million in Q3 2025, -$1.5 million in Q2 2025, and -$83000.0 in Q1 2025.