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Ratios

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

Holley has reported Non-Current Deferred Tax Liability over the past 6 years, most recently at $46.5 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $46.5 million for Q4 2025, up 24.47% from a year ago — trailing twelve months through Dec 2025 was $46.5 million (up 24.47% YoY), and the annual figure for FY2025 was $46.5 million, up 24.47%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $46.5 million at Holley, up from $43.6 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for HLLY hit a ceiling of $72.2 million in Q3 2021 and a floor of $35.8 million in Q2 2025.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $50.7 million (2023), compared with a mean of $53.2 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: tumbled 30.79% in 2023 and later grew 24.47% in 2025.
  • Holley's Non-Current Deferred Tax Liability stood at $70.0 million in 2021, then dropped by 16.64% to $58.4 million in 2022, then fell by 8.3% to $53.5 million in 2023, then tumbled by 30.17% to $37.4 million in 2024, then increased by 24.47% to $46.5 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $46.5 million (Q4 2025), $43.6 million (Q3 2025), and $35.8 million (Q2 2025) per Business Quant data.