Growth Metrics

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

Holley's quarterly Non-Current Deferred Tax Liability came in at $48.0 million in Q1 2026, up 28.61% year-on-year from $37.3 million in Q1 2025, and up 3.1% quarter-over-quarter from $46.5 million in Q4 2025.

Holley has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $48.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 28.61% year-over-year to $48.0 million; the trailing twelve-month figure through Mar 2026 stood at $48.0 million (up 28.61% YoY), and the FY2025 full-year result 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $50.8 million, with a median of $48.6 million recorded in 2024.
  • Year-over-year, Non-Current Deferred Tax Liability tumbled 30.79% in 2023 and climbed 28.61% in 2026.
  • Tracing HLLY's Non-Current Deferred Tax Liability over 5 years: stood at $58.4 million in 2022, then slipped by 8.3% to $53.5 million in 2023, then slumped by 30.17% to $37.4 million in 2024, then increased by 24.47% to $46.5 million in 2025, then advanced by 3.1% to $48.0 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $48.0 million (Q1 2026), $46.5 million (Q4 2025), and $43.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn
10 Holley 293.53 Mn 260.46 Mn 60.74 Mn

Historic Data

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DateValue
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
Dec 31, 2023 53.54 Mn
Dec 31, 2023 53.54 Mn
Oct 1, 2023 49.77 Mn
Oct 1, 2023 49.77 Mn
Jul 2, 2023 47.73 Mn
Jul 2, 2023 47.73 Mn
Apr 2, 2023 56.10 Mn
Apr 2, 2023 56.10 Mn
Dec 31, 2022 58.39 Mn
Dec 31, 2022 58.39 Mn
Oct 2, 2022 65.83 Mn
Oct 2, 2022 65.83 Mn
Jul 3, 2022 68.96 Mn
Jul 3, 2022 68.96 Mn
Apr 3, 2022 68.74 Mn
Apr 3, 2022 68.74 Mn
Dec 31, 2021 70.05 Mn
Dec 31, 2021 70.05 Mn
Sep 26, 2021 72.17 Mn
Sep 26, 2021 72.17 Mn
Dec 31, 2020 71.34 Mn
Dec 31, 2020 71.34 Mn