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Holley (HLLY) Non-Current Deferred Tax Liability (2020 - 2025)

Holley (HLLY) has 6 years of Non-Current Deferred Tax Liability data on record, last reported at $43.6 million in Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability fell 3.12% year-over-year to $43.6 million; the TTM value through Sep 2025 reached $43.6 million, down 3.12%, while the annual FY2024 figure was $37.4 million, 30.17% down from the prior year.
  • Non-Current Deferred Tax Liability reached $43.6 million in Q3 2025 per HLLY's latest filing, up from $35.8 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $72.2 million in Q3 2021 and bottomed at $35.8 million in Q2 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $53.6 million, with a median of $51.6 million recorded in 2024.
  • Peak YoY movement for Non-Current Deferred Tax Liability: crashed 30.79% in 2023, then increased 1.92% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $70.0 million in 2021, then fell by 16.64% to $58.4 million in 2022, then decreased by 8.3% to $53.5 million in 2023, then plummeted by 30.17% to $37.4 million in 2024, then increased by 16.62% to $43.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $43.6 million in Q3 2025, $35.8 million in Q2 2025, and $37.3 million in Q1 2025.