Holley (HLLY) Deferred Taxes (2020 - 2026)

Holley has reported Deferred Taxes for 7 years, with the latest figure at $765000.0 in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 1021.69% year-over-year to $765000.0; the trailing twelve-month figure through Mar 2026 stood at $10.0 million (up 169.8% YoY), and the FY2025 full-year result 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.
• Average Deferred Taxes over 5 years is -$1.3 million, with a median of -$1.5 million recorded in 2025.
• Year-over-year, Deferred Taxes plunged 3900.45% in 2023 and surged 1021.69% in 2026.
• Tracing HLLY's Deferred Taxes over 5 years: stood at -$7.4 million in 2022, then jumped by 150.67% to $3.8 million in 2023, then plunged by 302.15% to -$7.6 million in 2024, then soared by 138.52% to $2.9 million in 2025, then sank by 73.93% to $765000.0 in 2026.
• The last three Deferred Taxes figures came in at $765000.0 (Q1 2026), $2.9 million (Q4 2025), and $7.8 million (Q3 2025), per Business Quant data.

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