Holley (HLLY) Non-Current Deferred Tax Liability (2020 - 2026)

Holley (HLLY) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $48.0 million the latest figure, recorded in 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 came in at $48.0 million for Q1 2026 at Holley, 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.
• Average Non-Current Deferred Tax Liability over 5 years is $50.8 million, with a median of $48.6 million recorded in 2024.
• Across the five-year window, Non-Current Deferred Tax Liability plunged 30.79% in 2023 and grew 28.61% in 2026, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $58.4 million in 2022, then declined by 8.3% to $53.5 million in 2023, then plunged by 30.17% to $37.4 million in 2024, then gained by 24.47% to $46.5 million in 2025, then grew by 3.1% to $48.0 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $48.0 million, $46.5 million, and $43.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.