Holley (HLLY) Non-Current Deferred Tax Liability (2020 - 2026)
Holley (HLLY) posted quarterly Non-Current Deferred Tax Liability of $48.0 million for Q1 2026, up 28.61% year-over-year from $37.3 million in Q1 2025, and up 3.1% quarter-over-quarter from $46.5 million in Q4 2025.
Holley (HLLY) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
Holley's Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $48.0 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 28.61% year-over-year to $48.0 million; the TTM figure through Mar 2026 stood at $48.0 million (up 28.61% YoY), while the FY2025 annual figure was $46.5 million, up 24.47% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $48.0 million, up from $46.5 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $69.0 million in Q3 2022, with the low at $35.8 million in Q2 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $48.6 million (2024), against an average of $50.8 million.
- The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability slumped 30.79% in 2023, then rose 28.61% in 2026.
- Holley's Non-Current Deferred Tax Liability stood at $58.4 million in 2022, then retreated by 8.3% to $53.5 million in 2023, then slumped by 30.17% to $37.4 million in 2024, then climbed by 24.47% to $46.5 million in 2025, then rose by 3.1% to $48.0 million in 2026.
- Business Quant data shows HLLY's Non-Current Deferred Tax Liability at $48.0 million in Q1 2026, $46.5 million in Q4 2025, and $43.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 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 |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Holley | 371.08 Mn | 302.06 Mn | 70.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 47.36 Mn |
| Jun 28, 2026 | 47.36 Mn |
| Mar 29, 2026 | 47.98 Mn |
| Mar 29, 2026 | 47.98 Mn |
| Dec 31, 2025 | 46.54 Mn |
| Dec 31, 2025 | 46.54 Mn |
| Sep 28, 2025 | 43.61 Mn |
| Sep 28, 2025 | 43.61 Mn |
| Jun 29, 2025 | 35.80 Mn |
| Jun 29, 2025 | 35.80 Mn |
| Mar 30, 2025 | 37.31 Mn |
| Mar 30, 2025 | 37.31 Mn |
| Dec 31, 2024 | 37.39 Mn |
| Dec 31, 2024 | 37.39 Mn |
| Sep 29, 2024 | 45.01 Mn |
| Sep 29, 2024 | 45.01 Mn |
| Jun 30, 2024 | 48.64 Mn |
| Jun 30, 2024 | 48.64 Mn |
| Mar 31, 2024 | 51.63 Mn |
| Mar 31, 2024 | 51.63 Mn |